|
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)
|
3312007008NRG24080220240530380
|
08/02/2024
|
Hunga Kurrami
|
3312007WL032840
|
Hunga Kurrami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342918797
|
|
Hunga Kurrami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KATEKALYAN
|
CH-12-007-008-001/19
(TUMAKPAL)
|
3312007008NRG24080220240530383
|
08/02/2024
|
Anita Kurami
|
3312007WL032840
|
Anita Kurami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342918799
|
|
Miss. Anita Kurami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-008-001/19
(TUMAKPAL)
|
3312007008NRG24080220240530382
|
08/02/2024
|
hadme
|
3312007WL032840
|
hadme
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342918800
|
|
Mrs. HADME KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-008-001/27
(TUMAKPAL)
|
3312007008NRG24080220240530385
|
08/02/2024
|
Piso Kurami
|
3312007WL032840
|
Piso Kurami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342918795
|
|
Mr. MANDHAR S/O LAKHMU TELGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-008-001/27
(TUMAKPAL)
|
3312007008NRG24080220240530386
|
08/02/2024
|
Vinod Kurami
|
3312007WL032840
|
Vinod Kurami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342918796
|
|
VINOD KURAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATEKALYAN
|
CH-12-007-008-001/29
(TUMAKPAL)
|
3312007008NRG24080220240530387
|
08/02/2024
|
laxmi
|
3312007WL032840
|
laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342918798
|
|
Lakshmi Kurami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KATEKALYAN
|
CH-12-007-008-001/3
(TUMAKPAL)
|
3312007008NRG24080220240530388
|
08/02/2024
|
Hadme Kurami
|
3312007WL032840
|
Hadme Kurami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342918801
|
|
Mrs. HDME W/O HUNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KATEKALYAN
|
CH-12-007-008-001/15
(TUMAKPAL)
|
3312007008NRG24080220240530381
|
08/02/2024
|
GUDDI
|
3312007WL032840
|
GUDDI
|
494001
|
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2342918803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KATEKALYAN
|
CH-12-007-008-001/22
(TUMAKPAL)
|
3312007008NRG24080220240530384
|
08/02/2024
|
DASRU
|
3312007WL032840
|
DASRU
|
494001
|
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342918802
|
|
DASHRU KURAMI
|
BANK OF BARODA(606985)
|
|
10
|
KATEKALYAN
|
CH-12-007-008-001/493
(TUMAKPAL)
|
3312007008NRG24080220240530389
|
08/02/2024
|
DAYA RAM
|
3312007WL032840
|
DAYA RAM
|
494001
|
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342918793
|
|
DAYA RAM KURRAMI
|
BANK OF BARODA(606985)
|
|
11
|
KATEKALYAN
|
CH-12-007-008-001/568
(TUMAKPAL)
|
3312007008NRG24080220240530390
|
08/02/2024
|
BAMAN
|
3312007WL032840
|
BAMAN
|
494001
|
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342918794
|
|
BAMAN KURAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|