|
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-12-007-004-001/106
(MARJUM)
|
3312007000NRG24020220240517047
|
02/02/2024
|
Jhitru Nag
|
3312007WL031803
|
Jhitru Nag
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146041974
|
|
Jhitru Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KATEKALYAN
|
CH-12-007-004-001/2
(MARJUM)
|
3312007000NRG24020220240517048
|
02/02/2024
|
Satosh Kumar Yadav
|
3312007WL031803
|
Satosh Kumar Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146041977
|
|
Mr. SANTOSH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATEKALYAN
|
CH-12-007-004-001/200
(MARJUM)
|
3312007000NRG24020220240517049
|
02/02/2024
|
Guddi ram Markam
|
3312007WL031803
|
Guddi ram Markam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146041980
|
|
Guddi Ram Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KATEKALYAN
|
CH-12-007-004-001/315
(MARJUM)
|
3312007000NRG24020220240517050
|
02/02/2024
|
Manglu Ram Sodi
|
3312007WL031803
|
Manglu Ram Sodi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146041979
|
|
Manglu Ram Sodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KATEKALYAN
|
CH-12-007-004-001/318
(MARJUM)
|
3312007000NRG24020220240517051
|
02/02/2024
|
Hidma
|
3312007WL031803
|
Hidma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146041976
|
|
Hidma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KATEKALYAN
|
CH-12-007-004-001/356
(MARJUM)
|
3312007000NRG24020220240517055
|
02/02/2024
|
Lachhiram
|
3312007WL031803
|
Lachhiram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146041982
|
|
Mr. Lachhiram Lachhiram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-004-001/726
(MARJUM)
|
3312007000NRG24020220240517058
|
02/02/2024
|
Gango Ram Korram
|
3312007WL031803
|
Gango Ram Korram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146041978
|
|
Gango Ram Korram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KATEKALYAN
|
CH-12-007-004-001/726
(MARJUM)
|
3312007000NRG24020220240517059
|
02/02/2024
|
Harendra
|
3312007WL031803
|
Harendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146041975
|
|
Mr. HARENDRA O
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATEKALYAN
|
CH-12-007-004-001/74
(MARJUM)
|
3312007000NRG24020220240517060
|
02/02/2024
|
Kousal Kumar Mandavi
|
3312007WL031803
|
Kousal Kumar Mandavi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146041981
|
|
Kousal Kumar Mandvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
KATEKALYAN
|
CH-12-007-004-001/106
(MARJUM)
|
3312007000NRG24020220240517045
|
02/02/2024
|
ramvilash
|
3312007WL031803
|
ramvilash
|
494001
|
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146041973
|
|
Ramvilash Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KATEKALYAN
|
CH-12-007-004-001/333
(MARJUM)
|
3312007000NRG24020220240517052
|
02/02/2024
|
Tande
|
3312007WL031803
|
Tande
|
494001
|
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146041971
|
|
TADE
|
BANK OF BARODA(606985)
|
|
12
|
KATEKALYAN
|
CH-12-007-004-001/334
(MARJUM)
|
3312007000NRG24020220240517053
|
02/02/2024
|
Bhadur
|
3312007WL031803
|
Bhadur
|
494001
|
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146041970
|
|
Bahadur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KATEKALYAN
|
CH-12-007-004-001/356
(MARJUM)
|
3312007000NRG24020220240517054
|
02/02/2024
|
Ramsingh
|
3312007WL031803
|
Ramsingh
|
494001
|
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146041972
|
|
Ramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|