|
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-12-007-003-001/801
(PARCHELI)
|
3312007000NRG24150220240544071
|
15/02/2024
|
Mase
|
3312007WL033924
|
Mase
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412291
|
|
MASE
|
GENERAL POST OFFICE(607245)
|
|
2
|
KATEKALYAN
|
CH-12-007-003-001/802
(PARCHELI)
|
3312007000NRG24150220240544073
|
15/02/2024
|
Baman
|
3312007WL033924
|
Baman
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412292
|
|
BAMAN
|
GENERAL POST OFFICE(607245)
|
|
3
|
KATEKALYAN
|
CH-12-007-003-001/803
(PARCHELI)
|
3312007000NRG24150220240544074
|
15/02/2024
|
Lachhu
|
3312007WL033924
|
Lachhu
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412294
|
|
LACHCHU KOVASI
|
BANK OF BARODA(606985)
|
|
4
|
KATEKALYAN
|
CH-12-007-003-001/803
(PARCHELI)
|
3312007000NRG24150220240544075
|
15/02/2024
|
Somari
|
3312007WL033924
|
Somari
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412293
|
|
SOMARI
|
GENERAL POST OFFICE(607245)
|
|
5
|
KATEKALYAN
|
CH-12-007-003-001/804
(PARCHELI)
|
3312007000NRG24150220240544077
|
15/02/2024
|
Hungi
|
3312007WL033924
|
Hungi
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412301
|
|
HUNGI
|
GENERAL POST OFFICE(607245)
|
|
6
|
KATEKALYAN
|
CH-12-007-003-001/804
(PARCHELI)
|
3312007000NRG24150220240544076
|
15/02/2024
|
Santu
|
3312007WL033924
|
Santu
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412290
|
|
SANTU VETTI
|
BANK OF BARODA(606985)
|
|
7
|
KATEKALYAN
|
CH-12-007-003-001/932
(PARCHELI)
|
3312007000NRG24150220240544078
|
15/02/2024
|
Masa
|
3312007WL033924
|
Masa
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412295
|
|
MASA
|
GENERAL POST OFFICE(607245)
|
|
8
|
KATEKALYAN
|
CH-12-007-003-001/934
(PARCHELI)
|
3312007000NRG24150220240544079
|
15/02/2024
|
Dora
|
3312007WL033924
|
Dora
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412302
|
|
DORA
|
GENERAL POST OFFICE(607245)
|
|
9
|
KATEKALYAN
|
CH-12-007-003-001/935
(PARCHELI)
|
3312007000NRG24150220240544080
|
15/02/2024
|
Baddi
|
3312007WL033924
|
Baddi
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412303
|
|
BUDDI
|
GENERAL POST OFFICE(607245)
|
|
10
|
KATEKALYAN
|
CH-12-007-003-001/940
(PARCHELI)
|
3312007000NRG24150220240544081
|
15/02/2024
|
Mahadev
|
3312007WL033924
|
Mahadev
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412275
|
|
MAHDEW
|
GENERAL POST OFFICE(607245)
|
|
11
|
KATEKALYAN
|
CH-12-007-003-001/944
(PARCHELI)
|
3312007000NRG24150220240544082
|
15/02/2024
|
Sukka
|
3312007WL033924
|
Sukka
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412296
|
|
SUKKA
|
GENERAL POST OFFICE(607245)
|
|
12
|
KATEKALYAN
|
CH-12-007-003-001/946
(PARCHELI)
|
3312007000NRG24150220240544083
|
15/02/2024
|
Madda
|
3312007WL033924
|
Madda
|
494001
|
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930412297
|
|
MADDA
|
GENERAL POST OFFICE(607245)
|
|
13
|
KATEKALYAN
|
CH-12-007-003-001/955
(PARCHELI)
|
3312007000NRG24150220240544084
|
15/02/2024
|
Budhari
|
3312007WL033924
|
Budhari
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412298
|
|
BUDHRI
|
GENERAL POST OFFICE(607245)
|
|
14
|
KATEKALYAN
|
CH-12-007-003-001/957
(PARCHELI)
|
3312007000NRG24150220240544085
|
15/02/2024
|
Samali
|
3312007WL033924
|
Samali
|
494001
|
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930412299
|
|
Samali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATEKALYAN
|
CH-12-007-003-001/958
(PARCHELI)
|
3312007000NRG24150220240544086
|
15/02/2024
|
Mangalu
|
3312007WL033924
|
Mangalu
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412265
|
|
MANGLU
|
GENERAL POST OFFICE(607245)
|
|
16
|
KATEKALYAN
|
CH-12-007-003-001/961
(PARCHELI)
|
3312007000NRG24150220240544087
|
15/02/2024
|
Kido
|
3312007WL033924
|
Kido
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412300
|
|
JIDO
|
GENERAL POST OFFICE(607245)
|
|
17
|
KATEKALYAN
|
CH-12-007-003-001/963
(PARCHELI)
|
3312007000NRG24150220240544088
|
15/02/2024
|
Somari
|
3312007WL033924
|
Somari
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412264
|
|
SOMARI
|
GENERAL POST OFFICE(607245)
|
|
18
|
KATEKALYAN
|
CH-12-007-003-001/974
(PARCHELI)
|
3312007000NRG24150220240544089
|
15/02/2024
|
Kamalu
|
3312007WL033924
|
Kamalu
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412268
|
|
KAMLU
|
GENERAL POST OFFICE(607245)
|
|
19
|
KATEKALYAN
|
CH-12-007-003-001/976
(PARCHELI)
|
3312007000NRG24150220240544090
|
15/02/2024
|
Budhu Ram
|
3312007WL033924
|
Budhu Ram
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412272
|
|
BUDHU RAM
|
GENERAL POST OFFICE(607245)
|
|
20
|
KATEKALYAN
|
CH-12-007-003-001/978
(PARCHELI)
|
3312007000NRG24150220240544091
|
15/02/2024
|
Mahadev
|
3312007WL033924
|
Mahadev
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412273
|
|
MAHDAV
|
GENERAL POST OFFICE(607245)
|
|
21
|
KATEKALYAN
|
CH-12-007-003-001/981
(PARCHELI)
|
3312007000NRG24150220240544092
|
15/02/2024
|
Payke
|
3312007WL033924
|
Payke
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412274
|
|
PAYKE
|
GENERAL POST OFFICE(607245)
|
|
22
|
KATEKALYAN
|
CH-12-007-003-001/993
(PARCHELI)
|
3312007000NRG24150220240544093
|
15/02/2024
|
Kosa
|
3312007WL033924
|
Kosa
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412276
|
|
KOSHA
|
GENERAL POST OFFICE(607245)
|
|
23
|
KATEKALYAN
|
CH-12-007-003-001/994
(PARCHELI)
|
3312007000NRG24150220240544094
|
15/02/2024
|
Laxmi
|
3312007WL033924
|
Laxmi
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412277
|
|
LAXMI
|
GENERAL POST OFFICE(607245)
|
|
24
|
KATEKALYAN
|
CH-12-007-003-001/995
(PARCHELI)
|
3312007000NRG24150220240544095
|
15/02/2024
|
Konda
|
3312007WL033924
|
Konda
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412262
|
|
KONDA
|
GENERAL POST OFFICE(607245)
|
|
25
|
KATEKALYAN
|
CH-12-007-003-001/996
(PARCHELI)
|
3312007000NRG24150220240544096
|
15/02/2024
|
Sannu
|
3312007WL033924
|
Sannu
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412263
|
|
SANNU
|
GENERAL POST OFFICE(607245)
|
|
26
|
KATEKALYAN
|
CH-12-007-003-002/1045
(PARCHELI)
|
3312007000NRG24150220240544097
|
15/02/2024
|
Budhari
|
3312007WL033924
|
Budhari
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412287
|
|
BUDHARI
|
GENERAL POST OFFICE(607245)
|
|
27
|
KATEKALYAN
|
CH-12-007-003-002/1046
(PARCHELI)
|
3312007000NRG24150220240544098
|
15/02/2024
|
Kosi
|
3312007WL033924
|
Kosi
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412288
|
|
KOSHA
|
GENERAL POST OFFICE(607245)
|
|
28
|
KATEKALYAN
|
CH-12-007-003-002/1049
(PARCHELI)
|
3312007000NRG24150220240544099
|
15/02/2024
|
Sukadi
|
3312007WL033924
|
Sukadi
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412289
|
|
SUKDI
|
GENERAL POST OFFICE(607245)
|
|
29
|
KATEKALYAN
|
CH-12-007-003-002/1052
(PARCHELI)
|
3312007000NRG24150220240544100
|
15/02/2024
|
Kade
|
3312007WL033924
|
Kade
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412266
|
|
KADE
|
GENERAL POST OFFICE(607245)
|
|
30
|
KATEKALYAN
|
CH-12-007-003-002/1053
(PARCHELI)
|
3312007000NRG24150220240544101
|
15/02/2024
|
Hidma
|
3312007WL033924
|
Hidma
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412267
|
|
HIDMA
|
GENERAL POST OFFICE(607245)
|
|
31
|
KATEKALYAN
|
CH-12-007-003-002/1060
(PARCHELI)
|
3312007000NRG24150220240544102
|
15/02/2024
|
Faganu
|
3312007WL033924
|
Faganu
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412279
|
|
FAGNU
|
GENERAL POST OFFICE(607245)
|
|
32
|
KATEKALYAN
|
CH-12-007-003-002/1064
(PARCHELI)
|
3312007000NRG24150220240544103
|
15/02/2024
|
Hunga
|
3312007WL033924
|
Hunga
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412304
|
|
HUNGA
|
GENERAL POST OFFICE(607245)
|
|
33
|
KATEKALYAN
|
CH-12-007-003-002/1066
(PARCHELI)
|
3312007000NRG24150220240544104
|
15/02/2024
|
Mangal
|
3312007WL033924
|
Mangal
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412308
|
|
MANAL
|
GENERAL POST OFFICE(607245)
|
|
34
|
KATEKALYAN
|
CH-12-007-003-002/1067
(PARCHELI)
|
3312007000NRG24150220240544105
|
15/02/2024
|
Aaytu
|
3312007WL033924
|
Aaytu
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412305
|
|
AAYTU
|
GENERAL POST OFFICE(607245)
|
|
35
|
KATEKALYAN
|
CH-12-007-003-002/1068
(PARCHELI)
|
3312007000NRG24150220240544106
|
15/02/2024
|
Bimla
|
3312007WL033924
|
Bimla
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412309
|
|
BIMALA
|
GENERAL POST OFFICE(607245)
|
|
36
|
KATEKALYAN
|
CH-12-007-003-002/1069
(PARCHELI)
|
3312007000NRG24150220240544107
|
15/02/2024
|
Sannu
|
3312007WL033924
|
Sannu
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412310
|
|
SANNU
|
GENERAL POST OFFICE(607245)
|
|
37
|
KATEKALYAN
|
CH-12-007-003-002/1076
(PARCHELI)
|
3312007000NRG24150220240544108
|
15/02/2024
|
Jayram
|
3312007WL033924
|
Jayram
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412280
|
|
JAYRAM
|
GENERAL POST OFFICE(607245)
|
|
38
|
KATEKALYAN
|
CH-12-007-003-002/1077
(PARCHELI)
|
3312007000NRG24150220240544109
|
15/02/2024
|
Sanni
|
3312007WL033924
|
Sanni
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412313
|
|
SANNI
|
GENERAL POST OFFICE(607245)
|
|
39
|
KATEKALYAN
|
CH-12-007-003-002/1080
(PARCHELI)
|
3312007000NRG24150220240544110
|
15/02/2024
|
Hidme
|
3312007WL033924
|
Hidme
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412269
|
|
HIDME
|
GENERAL POST OFFICE(607245)
|
|
40
|
KATEKALYAN
|
CH-12-007-003-002/1081
(PARCHELI)
|
3312007000NRG24150220240544111
|
15/02/2024
|
Dido
|
3312007WL033924
|
Dido
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412270
|
|
DIDHO
|
GENERAL POST OFFICE(607245)
|
|
41
|
KATEKALYAN
|
CH-12-007-003-002/1082
(PARCHELI)
|
3312007000NRG24150220240544112
|
15/02/2024
|
Hidme
|
3312007WL033924
|
Hidme
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412271
|
|
HIDME
|
GENERAL POST OFFICE(607245)
|
|
42
|
KATEKALYAN
|
CH-12-007-003-002/1083
(PARCHELI)
|
3312007000NRG24150220240544113
|
15/02/2024
|
Mangali
|
3312007WL033924
|
Mangali
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412278
|
|
MANGLI
|
GENERAL POST OFFICE(607245)
|
|
43
|
KATEKALYAN
|
CH-12-007-003-002/1086
(PARCHELI)
|
3312007000NRG24150220240544114
|
15/02/2024
|
Somari
|
3312007WL033924
|
Somari
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412281
|
|
SOMARI
|
GENERAL POST OFFICE(607245)
|
|
44
|
KATEKALYAN
|
CH-12-007-003-002/1087
(PARCHELI)
|
3312007000NRG24150220240544115
|
15/02/2024
|
Somaru
|
3312007WL033924
|
Somaru
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412306
|
|
SOMARU
|
GENERAL POST OFFICE(607245)
|
|
45
|
KATEKALYAN
|
CH-12-007-003-002/1088
(PARCHELI)
|
3312007000NRG24150220240544116
|
15/02/2024
|
Kuma
|
3312007WL033924
|
Kuma
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412282
|
|
KUMA
|
GENERAL POST OFFICE(607245)
|
|
46
|
KATEKALYAN
|
CH-12-007-003-002/1091
(PARCHELI)
|
3312007000NRG24150220240544117
|
15/02/2024
|
Mase
|
3312007WL033924
|
Mase
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412283
|
|
MASE
|
GENERAL POST OFFICE(607245)
|
|
47
|
KATEKALYAN
|
CH-12-007-003-002/1092
(PARCHELI)
|
3312007000NRG24150220240544118
|
15/02/2024
|
Idiya
|
3312007WL033924
|
Idiya
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412284
|
|
IDIYA
|
GENERAL POST OFFICE(607245)
|
|
48
|
KATEKALYAN
|
CH-12-007-003-002/1093
(PARCHELI)
|
3312007000NRG24150220240544119
|
15/02/2024
|
Rani
|
3312007WL033924
|
Rani
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412307
|
|
RANI
|
GENERAL POST OFFICE(607245)
|
|
49
|
KATEKALYAN
|
CH-12-007-003-002/1095
(PARCHELI)
|
3312007000NRG24150220240544120
|
15/02/2024
|
Mothali
|
3312007WL033924
|
Mothali
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412285
|
|
MOTHALI
|
GENERAL POST OFFICE(607245)
|
|
50
|
KATEKALYAN
|
CH-12-007-003-002/1096
(PARCHELI)
|
3312007000NRG24150220240544121
|
15/02/2024
|
Motu
|
3312007WL033924
|
Motu
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412286
|
|
MOTU
|
GENERAL POST OFFICE(607245)
|
|
51
|
KATEKALYAN
|
CH-12-007-003-002/1103
(PARCHELI)
|
3312007000NRG24150220240544122
|
15/02/2024
|
Kume
|
3312007WL033924
|
Kume
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412311
|
|
KUME
|
GENERAL POST OFFICE(607245)
|
|
52
|
KATEKALYAN
|
CH-12-007-003-002/1105
(PARCHELI)
|
3312007000NRG24150220240544123
|
15/02/2024
|
Jogu
|
3312007WL033924
|
Jogu
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930412312
|
|
JOAGU
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45747
|
45747
|
|
|
|
|
|
|
|