|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KATEKALYAN
|
CH-12-007-015-001/70
(JANGAMPAL)
|
3312007000NRG22051220221510666
|
06/06/2023
|
KOSA
|
3312007WL0038774
|
KOSA
|
49411501
|
SBIN0000DOP
|
965
|
965
|
Rejected
|
14/07/2023
|
|
3436308393
|
No Such Account
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-015-001/70
(JANGAMPAL)
|
3312007000NRG22051220221510667
|
06/06/2023
|
KOSA
|
3312007WL0038774
|
KOSA
|
49411501
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3436308392
|
No Such Account
|
|
|
|
3
|
KATEKALYAN
|
CH-12-007-015-001/70
(JANGAMPAL)
|
3312007000NRG22051220221510668
|
06/06/2023
|
KOSA
|
3312007WL0038774
|
KOSA
|
49411501
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3436308391
|
No Such Account
|
|
|
|
4
|
KATEKALYAN
|
CH-12-007-015-001/70
(JANGAMPAL)
|
3312007000NRG22051220221510669
|
06/06/2023
|
KOSA
|
3312007WL0038774
|
KOSA
|
49411501
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3436308390
|
No Such Account
|
|
|
|
5
|
KATEKALYAN
|
CH-12-007-015-001/70
(JANGAMPAL)
|
3312007000NRG22051220221510670
|
06/06/2023
|
KOSA
|
3312007WL0038774
|
KOSA
|
49411501
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3436308388
|
No Such Account
|
|
|
|
6
|
KATEKALYAN
|
CH-12-007-015-001/70
(JANGAMPAL)
|
3312007000NRG22051220221510671
|
06/06/2023
|
KOSA
|
3312007WL0038774
|
KOSA
|
49411501
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3436308387
|
No Such Account
|
|
|
|
7
|
KATEKALYAN
|
CH-12-007-015-001/70
(JANGAMPAL)
|
3312007000NRG22051220221510672
|
06/06/2023
|
KOSA
|
3312007WL0038774
|
KOSA
|
49411501
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3436308386
|
No Such Account
|
|
|
|
8
|
KATEKALYAN
|
CH-12-007-015-001/70
(JANGAMPAL)
|
3312007000NRG22051220221510673
|
06/06/2023
|
KOSA
|
3312007WL0038774
|
KOSA
|
49411501
|
SBIN0000DOP
|
579
|
579
|
Rejected
|
14/07/2023
|
|
3436308389
|
No Such Account
|
|
|
|
9
|
KATEKALYAN
|
CH-12-007-015-001/92
(JANGAMPAL)
|
3312007000NRG22051220221510674
|
06/06/2023
|
pise
|
3312007WL0038774
|
pise
|
49411501
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3436308374
|
No Such Account
|
|
|
|
10
|
KATEKALYAN
|
CH-12-007-015-001/92
(JANGAMPAL)
|
3312007000NRG22051220221510675
|
06/06/2023
|
pise
|
3312007WL0038774
|
pise
|
49411501
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3436308375
|
No Such Account
|
|
|
|
11
|
KATEKALYAN
|
CH-12-007-015-001/98
(JANGAMPAL)
|
3312007000NRG22051220221510676
|
06/06/2023
|
SANNA
|
3312007WL0038774
|
SANNA
|
49411501
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3436308379
|
No Such Account
|
|
|
|
12
|
KATEKALYAN
|
CH-12-007-015-001/98
(JANGAMPAL)
|
3312007000NRG22051220221510677
|
06/06/2023
|
SANNA
|
3312007WL0038774
|
SANNA
|
49411501
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3436308381
|
No Such Account
|
|
|
|
13
|
KATEKALYAN
|
CH-12-007-015-001/98
(JANGAMPAL)
|
3312007000NRG22051220221510678
|
06/06/2023
|
SANNA
|
3312007WL0038774
|
SANNA
|
49411501
|
SBIN0000DOP
|
579
|
579
|
Rejected
|
14/07/2023
|
|
3436308380
|
No Such Account
|
|
|
|
14
|
KATEKALYAN
|
CH-12-007-015-001/98
(JANGAMPAL)
|
3312007000NRG22051220221510679
|
06/06/2023
|
SANNA
|
3312007WL0038774
|
SANNA
|
49411501
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3436308378
|
No Such Account
|
|
|
|
15
|
KATEKALYAN
|
CH-12-007-015-003/16
(JANGAMPAL)
|
3312007000NRG22051220221510680
|
06/06/2023
|
JOGI
|
3312007WL0038774
|
JOGI
|
49411501
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3436308377
|
No Such Account
|
|
|
|
16
|
KATEKALYAN
|
CH-12-007-015-003/5
(JANGAMPAL)
|
3312007000NRG22051220221510681
|
06/06/2023
|
joga
|
3312007WL0038774
|
joga
|
49411501
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3436308382
|
No Such Account
|
|
|
|
17
|
KATEKALYAN
|
CH-12-007-015-003/76
(JANGAMPAL)
|
3312007000NRG22051220221510682
|
06/06/2023
|
BHIME
|
3312007WL0038774
|
BHIME
|
49411501
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3436308376
|
No Such Account
|
|
|
|
18
|
KATEKALYAN
|
CH-12-007-015-003/83
(JANGAMPAL)
|
3312007000NRG22051220221510683
|
06/06/2023
|
HANDA
|
3312007WL0038774
|
HANDA
|
49411501
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3436308384
|
No Such Account
|
|
|
|
19
|
KATEKALYAN
|
CH-12-007-015-003/87
(JANGAMPAL)
|
3312007000NRG22051220221510684
|
06/06/2023
|
GANGA
|
3312007WL0038774
|
GANGA
|
49411501
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3436308385
|
No Such Account
|
|
|
|
20
|
KATEKALYAN
|
CH-12-007-015-003/97
(JANGAMPAL)
|
3312007000NRG22051220221510685
|
06/06/2023
|
Jogi
|
3312007WL0038774
|
Jogi
|
49411501
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3436308383
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21809
|
21809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21809
|
21809
|
|
|
|
|
|
|
|