|
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-12-007-008-001/631
(TUMAKPAL)
|
3312007000NRG24120320240598708
|
12/03/2024
|
Roshan Kumar Kashyap
|
3312007WL038289
|
Roshan Kumar Kashyap
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891581155
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-008-001/109
(TUMAKPAL)
|
3312007000NRG24120320240598686
|
12/03/2024
|
Fagnu Markam
|
3312007WL038289
|
Fagnu Markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891581157
|
|
Mr. FAGNU MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-008-001/139
(TUMAKPAL)
|
3312007000NRG24120320240598690
|
12/03/2024
|
Kosa Kovasi
|
3312007WL038289
|
Kosa Kovasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891581158
|
|
Kosa Kovasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KATEKALYAN
|
CH-12-007-008-001/142
(TUMAKPAL)
|
3312007000NRG24120320240598691
|
12/03/2024
|
Pandu Kovasi
|
3312007WL038289
|
Pandu Kovasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891581156
|
|
Pandu Kovasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KATEKALYAN
|
CH-12-007-008-001/146
(TUMAKPAL)
|
3312007000NRG24120320240598692
|
12/03/2024
|
Hidma Podiyami
|
3312007WL038289
|
Hidma Podiyami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891581162
|
|
Hidma Podiyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KATEKALYAN
|
CH-12-007-008-001/153
(TUMAKPAL)
|
3312007000NRG24120320240598693
|
12/03/2024
|
Lali
|
3312007WL038289
|
Lali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891581160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KATEKALYAN
|
CH-12-007-008-001/516
(TUMAKPAL)
|
3312007000NRG24120320240598701
|
12/03/2024
|
Vidiyo Sori
|
3312007WL038289
|
Vidiyo Sori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891581161
|
|
VIDIYO SORI
|
BANK OF BARODA(606985)
|
|
8
|
KATEKALYAN
|
CH-12-007-008-001/572
(TUMAKPAL)
|
3312007000NRG24120320240598704
|
12/03/2024
|
Joga Podiyami
|
3312007WL038289
|
Joga Podiyami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891581159
|
|
JOGA PODIYAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
KATEKALYAN
|
CH-12-007-008-001/116
(TUMAKPAL)
|
3312007000NRG24120320240598687
|
12/03/2024
|
BAKAR
|
3312007WL038289
|
BAKAR
|
494001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891581154
|
|
BAKAR
|
GENERAL POST OFFICE(607245)
|
|
10
|
KATEKALYAN
|
CH-12-007-008-001/121
(TUMAKPAL)
|
3312007000NRG24120320240598688
|
12/03/2024
|
SOMA
|
3312007WL038289
|
SOMA
|
494001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891581166
|
|
Soma Kawasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KATEKALYAN
|
CH-12-007-008-001/124
(TUMAKPAL)
|
3312007000NRG24120320240598689
|
12/03/2024
|
SUKHRAM
|
3312007WL038289
|
SUKHRAM
|
494001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891581165
|
|
Mr. SUKH RAM PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KATEKALYAN
|
CH-12-007-008-001/263
(TUMAKPAL)
|
3312007000NRG24120320240598697
|
12/03/2024
|
Joga
|
3312007WL038289
|
Joga
|
494001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891581153
|
|
JOGA
|
GENERAL POST OFFICE(607245)
|
|
13
|
KATEKALYAN
|
CH-12-007-008-001/286
(TUMAKPAL)
|
3312007000NRG24120320240598698
|
12/03/2024
|
JATEL
|
3312007WL038289
|
JATEL
|
494001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891581164
|
|
Jatel Podiyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KATEKALYAN
|
CH-12-007-008-001/335
(TUMAKPAL)
|
3312007000NRG24120320240598699
|
12/03/2024
|
Budhra
|
3312007WL038289
|
Budhra
|
494001
|
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891581163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KATEKALYAN
|
CH-12-007-008-001/492
(TUMAKPAL)
|
3312007000NRG24120320240598700
|
12/03/2024
|
MUDA
|
3312007WL038289
|
MUDA
|
494001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891581168
|
|
MUDA
|
GENERAL POST OFFICE(607245)
|
|
16
|
KATEKALYAN
|
CH-12-007-008-001/550
(TUMAKPAL)
|
3312007000NRG24120320240598703
|
12/03/2024
|
AYTU
|
3312007WL038289
|
AYTU
|
494001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891581167
|
|
AAYATU
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|