|
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-12-007-008-001/13
(TUMAKPAL)
|
3312007000NRG24260320240627790
|
26/03/2024
|
Hunga Kurrami
|
3312007WL041050
|
Hunga Kurrami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891798209
|
|
Hunga Kurrami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KATEKALYAN
|
CH-12-007-008-001/19
(TUMAKPAL)
|
3312007000NRG24260320240627793
|
26/03/2024
|
Anita Kurami
|
3312007WL041050
|
Anita Kurami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891798211
|
|
Miss. Anita Kurami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-008-001/19
(TUMAKPAL)
|
3312007000NRG24260320240627792
|
26/03/2024
|
hadme
|
3312007WL041050
|
hadme
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891798212
|
|
Mrs. HADME KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-008-001/25
(TUMAKPAL)
|
3312007000NRG24260320240627795
|
26/03/2024
|
Kosa Kurami
|
3312007WL041050
|
Kosa Kurami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891798207
|
|
Mrs. PAKLIBAHI/HIDMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-008-001/27
(TUMAKPAL)
|
3312007000NRG24260320240627796
|
26/03/2024
|
Piso Kurami
|
3312007WL041050
|
Piso Kurami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891798208
|
|
Mr. MANDHAR S/O LAKHMU TELGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-008-001/29
(TUMAKPAL)
|
3312007000NRG24260320240627798
|
26/03/2024
|
laxmi
|
3312007WL041050
|
laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891798210
|
|
Lakshmi Kurami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KATEKALYAN
|
CH-12-007-008-001/3
(TUMAKPAL)
|
3312007000NRG24260320240627799
|
26/03/2024
|
Hadme Kurami
|
3312007WL041050
|
Hadme Kurami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891798213
|
|
Mrs. HDME W/O HUNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KATEKALYAN
|
CH-12-007-008-001/15
(TUMAKPAL)
|
3312007000NRG24260320240627791
|
26/03/2024
|
GUDDI
|
3312007WL041050
|
GUDDI
|
494001
|
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891798215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KATEKALYAN
|
CH-12-007-008-001/22
(TUMAKPAL)
|
3312007000NRG24260320240627794
|
26/03/2024
|
DASRU
|
3312007WL041050
|
DASRU
|
494001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891798214
|
|
DASHRU KURAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|