|
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-12-007-007-001/614
(TELAM)
|
3312007000NRG24291120230381934
|
29/11/2023
|
Hungi mandavi
|
3312007WL020645
|
Hungi mandavi
|
49455201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9665967260
|
|
Hungi mandavi
|
()
|
|
2
|
KATEKALYAN
|
CH-12-007-007-001/615
(TELAM)
|
3312007000NRG24291120230381935
|
29/11/2023
|
Koshi mandavi
|
3312007WL020645
|
Koshi mandavi
|
49455201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9665967257
|
|
Koshi mandavi
|
()
|
|
3
|
KATEKALYAN
|
CH-12-007-007-001/616
(TELAM)
|
3312007000NRG24291120230381936
|
29/11/2023
|
Lakhme
|
3312007WL020645
|
Lakhme
|
49455201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9665967259
|
|
Lakhme
|
()
|
|
4
|
KATEKALYAN
|
CH-12-007-007-001/619
(TELAM)
|
3312007000NRG24291120230381937
|
29/11/2023
|
Deva mandavi
|
3312007WL020645
|
Deva mandavi
|
49455201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665967258
|
|
Deva mandavi
|
()
|
|
5
|
KATEKALYAN
|
CH-12-007-007-001/622
(TELAM)
|
3312007000NRG24291120230381938
|
29/11/2023
|
Kosa
|
3312007WL020645
|
Kosa
|
49455201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665967255
|
|
Kosa
|
()
|
|
6
|
KATEKALYAN
|
CH-12-007-007-001/626
(TELAM)
|
3312007000NRG24291120230381939
|
29/11/2023
|
Kosa
|
3312007WL020645
|
Kosa
|
49455201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665967254
|
|
Kosa
|
()
|
|
7
|
KATEKALYAN
|
CH-12-007-007-001/631
(TELAM)
|
3312007000NRG24291120230381940
|
29/11/2023
|
hidme
|
3312007WL020645
|
hidme
|
49455201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665967256
|
|
hidme
|
()
|
|
8
|
KATEKALYAN
|
CH-12-007-007-001/655
(TELAM)
|
3312007000NRG24291120230381941
|
29/11/2023
|
payke
|
3312007WL020645
|
payke
|
49455201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665967253
|
|
payke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|