|
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-12-007-008-001/618
(TUMAKPAL)
|
3312007000NRG24010720230324358
|
01/07/2023
|
Kumme
|
3312007WL011509
|
Kumme
|
49444901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960807273
|
|
Kumme
|
()
|
|
2
|
KATEKALYAN
|
CH-12-007-008-001/620
(TUMAKPAL)
|
3312007000NRG24010720230324359
|
01/07/2023
|
Deva Ram
|
3312007WL011509
|
Deva Ram
|
49444901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960807275
|
|
Deva Ram
|
()
|
|
3
|
KATEKALYAN
|
CH-12-007-008-001/621
(TUMAKPAL)
|
3312007000NRG24010720230324360
|
01/07/2023
|
Budhram
|
3312007WL011509
|
Budhram
|
49444901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960807274
|
|
Budhram
|
()
|
|
4
|
KATEKALYAN
|
CH-12-007-008-001/622
(TUMAKPAL)
|
3312007000NRG24010720230324361
|
01/07/2023
|
Dhurva
|
3312007WL011509
|
Dhurva
|
49444901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960807272
|
|
Dhurva
|
()
|
|
5
|
KATEKALYAN
|
CH-12-007-008-001/624
(TUMAKPAL)
|
3312007000NRG24010720230324362
|
01/07/2023
|
Sahadev
|
3312007WL011509
|
Sahadev
|
49444901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960807286
|
|
Sahadev
|
()
|
|
6
|
KATEKALYAN
|
CH-12-007-008-001/625
(TUMAKPAL)
|
3312007000NRG24010720230324363
|
01/07/2023
|
Lakhma
|
3312007WL011509
|
Lakhma
|
49444901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960807277
|
|
Lakhma
|
()
|
|
7
|
KATEKALYAN
|
CH-12-007-008-001/626
(TUMAKPAL)
|
3312007000NRG24010720230324364
|
01/07/2023
|
Mado
|
3312007WL011509
|
Mado
|
49444901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960807276
|
|
Mado
|
()
|
|
8
|
KATEKALYAN
|
CH-12-007-008-001/629
(TUMAKPAL)
|
3312007000NRG24010720230324365
|
01/07/2023
|
Bhima
|
3312007WL011509
|
Bhima
|
49444901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960807278
|
|
Bhima
|
()
|
|
9
|
KATEKALYAN
|
CH-12-007-008-001/633
(TUMAKPAL)
|
3312007000NRG24010720230324366
|
01/07/2023
|
Kosa
|
3312007WL011509
|
Kosa
|
49444901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960807279
|
|
Kosa
|
()
|
|
10
|
KATEKALYAN
|
CH-12-007-008-001/634
(TUMAKPAL)
|
3312007000NRG24010720230324367
|
01/07/2023
|
Hidme
|
3312007WL011509
|
Hidme
|
49444901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960807287
|
|
Hidme
|
()
|
|
11
|
KATEKALYAN
|
CH-12-007-008-001/636
(TUMAKPAL)
|
3312007000NRG24010720230324368
|
01/07/2023
|
Deva
|
3312007WL011509
|
Deva
|
49444901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960807282
|
|
Deva
|
()
|
|
12
|
KATEKALYAN
|
CH-12-007-008-001/637
(TUMAKPAL)
|
3312007000NRG24010720230324369
|
01/07/2023
|
Madda
|
3312007WL011509
|
Madda
|
49444901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960807288
|
|
Madda
|
()
|
|
13
|
KATEKALYAN
|
CH-12-007-008-001/639
(TUMAKPAL)
|
3312007000NRG24010720230324370
|
01/07/2023
|
Suklu
|
3312007WL011509
|
Suklu
|
49444901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960807280
|
|
Suklu
|
()
|
|
14
|
KATEKALYAN
|
CH-12-007-008-001/641
(TUMAKPAL)
|
3312007000NRG24010720230324371
|
01/07/2023
|
Soni
|
3312007WL011509
|
Soni
|
49444901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960807289
|
|
Soni
|
()
|
|
15
|
KATEKALYAN
|
CH-12-007-008-001/646
(TUMAKPAL)
|
3312007000NRG24010720230324372
|
01/07/2023
|
Mase
|
3312007WL011509
|
Mase
|
49444901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960807283
|
|
Mase
|
()
|
|
16
|
KATEKALYAN
|
CH-12-007-008-001/667
(TUMAKPAL)
|
3312007000NRG24010720230324373
|
01/07/2023
|
Somadi
|
3312007WL011509
|
Somadi
|
49444901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960807284
|
|
Somadi
|
()
|
|
17
|
KATEKALYAN
|
CH-12-007-008-001/668
(TUMAKPAL)
|
3312007000NRG24010720230324374
|
01/07/2023
|
Kosi
|
3312007WL011509
|
Kosi
|
49444901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960807281
|
|
Kosi
|
()
|
|
18
|
KATEKALYAN
|
CH-12-007-008-001/669
(TUMAKPAL)
|
3312007000NRG24010720230324375
|
01/07/2023
|
Hidma
|
3312007WL011509
|
Hidma
|
49444901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960807285
|
|
Hidma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|