|
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-12-007-009-003/100
(TETAM)
|
3312007000NRG24050320240585808
|
05/03/2024
|
Tero Mandavi
|
3312007WL037284
|
Tero Mandavi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141573
|
|
TERO MANDAVI
|
BANK OF BARODA(606985)
|
|
2
|
KATEKALYAN
|
CH-12-007-009-003/103
(TETAM)
|
3312007000NRG24050320240585809
|
05/03/2024
|
Tuli Kunjam
|
3312007WL037284
|
Tuli Kunjam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141577
|
|
Tuli Kunjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KATEKALYAN
|
CH-12-007-009-003/104
(TETAM)
|
3312007000NRG24050320240585810
|
05/03/2024
|
Gango Markam
|
3312007WL037284
|
Gango Markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141592
|
|
Gango Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KATEKALYAN
|
CH-12-007-009-003/105
(TETAM)
|
3312007000NRG24050320240585811
|
05/03/2024
|
Hande Markam
|
3312007WL037284
|
Hande Markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141560
|
|
HANDE MARKAM
|
BANK OF BARODA(606985)
|
|
5
|
KATEKALYAN
|
CH-12-007-009-003/106
(TETAM)
|
3312007000NRG24050320240585812
|
05/03/2024
|
Gangi madkami
|
3312007WL037284
|
Gangi madkami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141593
|
|
Gangi Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KATEKALYAN
|
CH-12-007-009-003/107
(TETAM)
|
3312007000NRG24050320240585813
|
05/03/2024
|
Lakhme Kudami
|
3312007WL037284
|
Lakhme Kudami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141579
|
|
Lakhme Kudami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KATEKALYAN
|
CH-12-007-009-003/108
(TETAM)
|
3312007000NRG24050320240585814
|
05/03/2024
|
Hadme Madkami
|
3312007WL037284
|
Hadme Madkami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141594
|
|
Hadme Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KATEKALYAN
|
CH-12-007-009-003/109
(TETAM)
|
3312007000NRG24050320240585815
|
05/03/2024
|
Deve Kawasi
|
3312007WL037284
|
Deve Kawasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141559
|
|
Deve Kawasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KATEKALYAN
|
CH-12-007-009-003/110
(TETAM)
|
3312007000NRG24050320240585816
|
05/03/2024
|
Deve Madkami
|
3312007WL037284
|
Deve Madkami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141580
|
|
Deve Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KATEKALYAN
|
CH-12-007-009-003/111
(TETAM)
|
3312007000NRG24050320240585817
|
05/03/2024
|
Deve markam
|
3312007WL037284
|
Deve markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141564
|
|
Mrs. DEVE MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KATEKALYAN
|
CH-12-007-009-003/112
(TETAM)
|
3312007000NRG24050320240585818
|
05/03/2024
|
Hidma Padami
|
3312007WL037284
|
Hidma Padami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141562
|
|
Hidma Padami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KATEKALYAN
|
CH-12-007-009-003/113
(TETAM)
|
3312007000NRG24050320240585819
|
05/03/2024
|
Hungi Podiyami
|
3312007WL037284
|
Hungi Podiyami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141596
|
|
Hungi Podiyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KATEKALYAN
|
CH-12-007-009-003/114
(TETAM)
|
3312007000NRG24050320240585820
|
05/03/2024
|
Jagri Kartami
|
3312007WL037284
|
Jagri Kartami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141576
|
|
Jagri Kartami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KATEKALYAN
|
CH-12-007-009-003/115
(TETAM)
|
3312007000NRG24050320240585821
|
05/03/2024
|
Hurra Padami
|
3312007WL037284
|
Hurra Padami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141595
|
|
Hurra Padami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KATEKALYAN
|
CH-12-007-009-003/116
(TETAM)
|
3312007000NRG24050320240585822
|
05/03/2024
|
Kosa Madvi
|
3312007WL037284
|
Kosa Madvi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141557
|
|
Kosa Madvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KATEKALYAN
|
CH-12-007-009-003/117
(TETAM)
|
3312007000NRG24050320240585823
|
05/03/2024
|
Kosa Mandavi
|
3312007WL037284
|
Kosa Mandavi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141575
|
|
Kosa Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KATEKALYAN
|
CH-12-007-009-003/118
(TETAM)
|
3312007000NRG24050320240585824
|
05/03/2024
|
Kosa Madkami
|
3312007WL037284
|
Kosa Madkami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141572
|
|
Kosa Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KATEKALYAN
|
CH-12-007-009-003/119
(TETAM)
|
3312007000NRG24050320240585825
|
05/03/2024
|
Jogi Kunjam
|
3312007WL037284
|
Jogi Kunjam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141578
|
|
Jogi Kunjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KATEKALYAN
|
CH-12-007-009-003/120
(TETAM)
|
3312007000NRG24050320240585826
|
05/03/2024
|
Jogi Markam
|
3312007WL037284
|
Jogi Markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141574
|
|
JOGI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KATEKALYAN
|
CH-12-007-009-003/122
(TETAM)
|
3312007000NRG24050320240585827
|
05/03/2024
|
Joga kartami
|
3312007WL037284
|
Joga kartami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141597
|
|
JOGA KARTAMI
|
BANK OF BARODA(606985)
|
|
21
|
KATEKALYAN
|
CH-12-007-009-003/123
(TETAM)
|
3312007000NRG24050320240585828
|
05/03/2024
|
Joga Madkami
|
3312007WL037284
|
Joga Madkami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141563
|
|
Joga Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KATEKALYAN
|
CH-12-007-009-003/124
(TETAM)
|
3312007000NRG24050320240585829
|
05/03/2024
|
Budhram Podyami
|
3312007WL037284
|
Budhram Podyami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141589
|
|
BUDHRAM PODYAMI
|
BANK OF BARODA(606985)
|
|
23
|
KATEKALYAN
|
CH-12-007-009-003/125
(TETAM)
|
3312007000NRG24050320240585830
|
05/03/2024
|
Budhram padam
|
3312007WL037284
|
Budhram padam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141588
|
|
Budhram Padam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KATEKALYAN
|
CH-12-007-009-003/126
(TETAM)
|
3312007000NRG24050320240585831
|
05/03/2024
|
Urre Kunjam
|
3312007WL037284
|
Urre Kunjam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141603
|
|
URRE KUNJAM
|
BANK OF BARODA(606985)
|
|
25
|
KATEKALYAN
|
CH-12-007-009-003/127
(TETAM)
|
3312007000NRG24050320240585832
|
05/03/2024
|
Masa Kunjami
|
3312007WL037284
|
Masa Kunjami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141565
|
|
Masa Kunjami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KATEKALYAN
|
CH-12-007-009-003/128
(TETAM)
|
3312007000NRG24050320240585833
|
05/03/2024
|
Mase Madkami
|
3312007WL037284
|
Mase Madkami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141558
|
|
Mase Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KATEKALYAN
|
CH-12-007-009-003/129
(TETAM)
|
3312007000NRG24050320240585834
|
05/03/2024
|
Piso Padami
|
3312007WL037284
|
Piso Padami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141601
|
|
Piso Padami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KATEKALYAN
|
CH-12-007-009-003/130
(TETAM)
|
3312007000NRG24050320240585835
|
05/03/2024
|
Jaggu Madkami
|
3312007WL037284
|
Jaggu Madkami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141599
|
|
Jaggu Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KATEKALYAN
|
CH-12-007-009-003/131
(TETAM)
|
3312007000NRG24050320240585836
|
05/03/2024
|
Pojja Padami
|
3312007WL037284
|
Pojja Padami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141567
|
|
POJJA PADAMI
|
BANK OF BARODA(606985)
|
|
30
|
KATEKALYAN
|
CH-12-007-009-003/132
(TETAM)
|
3312007000NRG24050320240585837
|
05/03/2024
|
Hadma Mandavi
|
3312007WL037284
|
Hadma Mandavi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141604
|
|
Mr. HADMA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KATEKALYAN
|
CH-12-007-009-003/133
(TETAM)
|
3312007000NRG24050320240585838
|
05/03/2024
|
Hadme Padami
|
3312007WL037284
|
Hadme Padami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141566
|
|
Hadme Padami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KATEKALYAN
|
CH-12-007-009-003/134
(TETAM)
|
3312007000NRG24050320240585839
|
05/03/2024
|
Lakhme Kunjami
|
3312007WL037284
|
Lakhme Kunjami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141586
|
|
Mrs. LAKHME KUNJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KATEKALYAN
|
CH-12-007-009-003/135
(TETAM)
|
3312007000NRG24050320240585840
|
05/03/2024
|
Lakhme Podiyami
|
3312007WL037284
|
Lakhme Podiyami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141584
|
|
Lakhme Podiyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KATEKALYAN
|
CH-12-007-009-003/136
(TETAM)
|
3312007000NRG24050320240585841
|
05/03/2024
|
Urra Kunjam
|
3312007WL037284
|
Urra Kunjam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141583
|
|
URRA KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KATEKALYAN
|
CH-12-007-009-003/137
(TETAM)
|
3312007000NRG24050320240585842
|
05/03/2024
|
Pande padami
|
3312007WL037284
|
Pande padami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141598
|
|
Pande Padami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KATEKALYAN
|
CH-12-007-009-003/138
(TETAM)
|
3312007000NRG24050320240585843
|
05/03/2024
|
Somaru Kunjam
|
3312007WL037284
|
Somaru Kunjam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141581
|
|
Somaru Kunjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KATEKALYAN
|
CH-12-007-009-003/139
(TETAM)
|
3312007000NRG24050320240585844
|
05/03/2024
|
Lakkhu Madkami
|
3312007WL037284
|
Lakkhu Madkami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141602
|
|
Lakkhu Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KATEKALYAN
|
CH-12-007-009-003/140
(TETAM)
|
3312007000NRG24050320240585845
|
05/03/2024
|
Somadu Markam
|
3312007WL037284
|
Somadu Markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141582
|
|
Somadu Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KATEKALYAN
|
CH-12-007-009-003/141
(TETAM)
|
3312007000NRG24050320240585846
|
05/03/2024
|
Deva Markam
|
3312007WL037284
|
Deva Markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141585
|
|
Deva Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KATEKALYAN
|
CH-12-007-009-003/142
(TETAM)
|
3312007000NRG24050320240585847
|
05/03/2024
|
Manglu markam
|
3312007WL037284
|
Manglu markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141587
|
|
MANGLU MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KATEKALYAN
|
CH-12-007-009-003/143
(TETAM)
|
3312007000NRG24050320240585848
|
05/03/2024
|
Bhima Mandavi
|
3312007WL037284
|
Bhima Mandavi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141600
|
|
Bhima Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KATEKALYAN
|
CH-12-007-009-003/144
(TETAM)
|
3312007000NRG24050320240585849
|
05/03/2024
|
Samlu Kartami
|
3312007WL037284
|
Samlu Kartami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141571
|
|
Samlu Kartami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KATEKALYAN
|
CH-12-007-009-003/145
(TETAM)
|
3312007000NRG24050320240585850
|
05/03/2024
|
Sukhram markam
|
3312007WL037284
|
Sukhram markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141590
|
|
Sukhram Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KATEKALYAN
|
CH-12-007-009-003/147
(TETAM)
|
3312007000NRG24050320240585851
|
05/03/2024
|
Rama markam
|
3312007WL037284
|
Rama markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141569
|
|
Rama Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KATEKALYAN
|
CH-12-007-009-003/148
(TETAM)
|
3312007000NRG24050320240585852
|
05/03/2024
|
Sukda Markam
|
3312007WL037284
|
Sukda Markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141606
|
|
Sukda Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KATEKALYAN
|
CH-12-007-009-003/150
(TETAM)
|
3312007000NRG24050320240585853
|
05/03/2024
|
Maate Padami
|
3312007WL037284
|
Maate Padami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141561
|
|
Maate Padami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KATEKALYAN
|
CH-12-007-009-003/151
(TETAM)
|
3312007000NRG24050320240585854
|
05/03/2024
|
Lakhma Mandavi
|
3312007WL037284
|
Lakhma Mandavi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141605
|
|
Lakhma Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KATEKALYAN
|
CH-12-007-009-003/152
(TETAM)
|
3312007000NRG24050320240585855
|
05/03/2024
|
Mangli Madkami
|
3312007WL037284
|
Mangli Madkami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141591
|
|
Mangli Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KATEKALYAN
|
CH-12-007-009-003/153
(TETAM)
|
3312007000NRG24050320240585856
|
05/03/2024
|
Ayte Podiyami
|
3312007WL037284
|
Ayte Podiyami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141570
|
|
Ayte Podyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KATEKALYAN
|
CH-12-007-009-003/154
(TETAM)
|
3312007000NRG24050320240585857
|
05/03/2024
|
Somdi Kunjam
|
3312007WL037284
|
Somdi Kunjam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923141568
|
|
Somdi Kunjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|