|
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-12-007-009-002/17
(TETAM)
|
3312007000NRG24220320240623174
|
22/03/2024
|
Joga Muchaki
|
3312007WL040586
|
Joga Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086670162
|
|
Joga Muchaki
|
BANK OF BARODA(606985)
|
|
2
|
KATEKALYAN
|
CH-12-007-009-002/18
(TETAM)
|
3312007000NRG24220320240623175
|
22/03/2024
|
Deva Ram Muchaki
|
3312007WL040586
|
Deva Ram Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086670164
|
|
Deva Ram Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KATEKALYAN
|
CH-12-007-009-002/19
(TETAM)
|
3312007000NRG24220320240623176
|
22/03/2024
|
Pandoo Muchaki
|
3312007WL040586
|
Pandoo Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086670152
|
|
Pandoo Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KATEKALYAN
|
CH-12-007-009-002/21
(TETAM)
|
3312007000NRG24220320240623177
|
22/03/2024
|
Somadi Muchaki
|
3312007WL040586
|
Somadi Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086670157
|
|
Somadi Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KATEKALYAN
|
CH-12-007-009-002/22
(TETAM)
|
3312007000NRG24220320240623178
|
22/03/2024
|
Kosi Muchaki
|
3312007WL040586
|
Kosi Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086670160
|
|
Kosi Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KATEKALYAN
|
CH-12-007-009-002/23
(TETAM)
|
3312007000NRG24220320240623179
|
22/03/2024
|
ganga ram Muchaki
|
3312007WL040586
|
ganga ram Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086670163
|
|
ganga ram Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KATEKALYAN
|
CH-12-007-009-002/24
(TETAM)
|
3312007000NRG24220320240623180
|
22/03/2024
|
Somadi Muchaki
|
3312007WL040586
|
Somadi Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086670161
|
|
Somadi Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KATEKALYAN
|
CH-12-007-009-002/25
(TETAM)
|
3312007000NRG24220320240623181
|
22/03/2024
|
mangli Muchaki
|
3312007WL040586
|
mangli Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086670156
|
|
mangli Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KATEKALYAN
|
CH-12-007-009-002/26
(TETAM)
|
3312007000NRG24220320240623182
|
22/03/2024
|
Jogi Muchaki
|
3312007WL040586
|
Jogi Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086670154
|
|
Jogi Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KATEKALYAN
|
CH-12-007-009-002/27
(TETAM)
|
3312007000NRG24220320240623183
|
22/03/2024
|
Masa Ram Muchaki
|
3312007WL040586
|
Masa Ram Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086670159
|
|
Masa Ram Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KATEKALYAN
|
CH-12-007-009-002/28
(TETAM)
|
3312007000NRG24220320240623184
|
22/03/2024
|
Masa Ram Muchaki
|
3312007WL040586
|
Masa Ram Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086670165
|
|
Masa Ram Muchaki
|
BANK OF BARODA(606985)
|
|
12
|
KATEKALYAN
|
CH-12-007-009-002/29
(TETAM)
|
3312007000NRG24220320240623185
|
22/03/2024
|
Mangu ram Muchaki
|
3312007WL040586
|
Mangu ram Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086670153
|
|
Mangu ram Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KATEKALYAN
|
CH-12-007-009-002/30
(TETAM)
|
3312007000NRG24220320240623186
|
22/03/2024
|
Sukda Muchaki
|
3312007WL040586
|
Sukda Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086670166
|
|
Sukda Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KATEKALYAN
|
CH-12-007-009-002/32
(TETAM)
|
3312007000NRG24220320240623188
|
22/03/2024
|
Lakhma ram Muchaki
|
3312007WL040586
|
Lakhma ram Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086670158
|
|
Lakhma ram Muchaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATEKALYAN
|
CH-12-007-009-002/33
(TETAM)
|
3312007000NRG24220320240623189
|
22/03/2024
|
Rame Muchaki
|
3312007WL040586
|
Rame Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086670155
|
|
Rame Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|