|
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)
|
3312007000NRG24220320240623123
|
22/03/2024
|
Tero Mandavi
|
3312007WL040585
|
Tero Mandavi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891654974
|
|
TERO MANDAVI
|
BANK OF BARODA(606985)
|
|
2
|
KATEKALYAN
|
CH-12-007-009-003/102
(TETAM)
|
3312007000NRG24220320240623124
|
22/03/2024
|
Tuli Markam
|
3312007WL040585
|
Tuli Markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654985
|
|
Tuli Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KATEKALYAN
|
CH-12-007-009-003/103
(TETAM)
|
3312007000NRG24220320240623125
|
22/03/2024
|
Tuli Kunjam
|
3312007WL040585
|
Tuli Kunjam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654983
|
|
Tuli Kunjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KATEKALYAN
|
CH-12-007-009-003/104
(TETAM)
|
3312007000NRG24220320240623126
|
22/03/2024
|
Gango Markam
|
3312007WL040585
|
Gango Markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654994
|
|
Gango Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KATEKALYAN
|
CH-12-007-009-003/105
(TETAM)
|
3312007000NRG24220320240623127
|
22/03/2024
|
Hande Markam
|
3312007WL040585
|
Hande Markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891654962
|
|
HANDE MARKAM
|
BANK OF BARODA(606985)
|
|
6
|
KATEKALYAN
|
CH-12-007-009-003/106
(TETAM)
|
3312007000NRG24220320240623128
|
22/03/2024
|
Gangi madkami
|
3312007WL040585
|
Gangi madkami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891655000
|
|
Gangi Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KATEKALYAN
|
CH-12-007-009-003/107
(TETAM)
|
3312007000NRG24220320240623129
|
22/03/2024
|
Lakhme Kudami
|
3312007WL040585
|
Lakhme Kudami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654989
|
|
Lakhme Kudami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KATEKALYAN
|
CH-12-007-009-003/108
(TETAM)
|
3312007000NRG24220320240623130
|
22/03/2024
|
Hadme Madkami
|
3312007WL040585
|
Hadme Madkami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891655001
|
|
Hadme Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KATEKALYAN
|
CH-12-007-009-003/109
(TETAM)
|
3312007000NRG24220320240623131
|
22/03/2024
|
Deve Kawasi
|
3312007WL040585
|
Deve Kawasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654961
|
|
Deve Kawasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KATEKALYAN
|
CH-12-007-009-003/110
(TETAM)
|
3312007000NRG24220320240623132
|
22/03/2024
|
Deve Madkami
|
3312007WL040585
|
Deve Madkami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654992
|
|
Deve Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KATEKALYAN
|
CH-12-007-009-003/111
(TETAM)
|
3312007000NRG24220320240623133
|
22/03/2024
|
Deve markam
|
3312007WL040585
|
Deve markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891654970
|
|
Mrs. DEVE MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KATEKALYAN
|
CH-12-007-009-003/112
(TETAM)
|
3312007000NRG24220320240623134
|
22/03/2024
|
Hidma Padami
|
3312007WL040585
|
Hidma Padami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654963
|
|
Hidma Padami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KATEKALYAN
|
CH-12-007-009-003/113
(TETAM)
|
3312007000NRG24220320240623135
|
22/03/2024
|
Hungi Podiyami
|
3312007WL040585
|
Hungi Podiyami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891655005
|
|
Hungi Podiyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KATEKALYAN
|
CH-12-007-009-003/114
(TETAM)
|
3312007000NRG24220320240623136
|
22/03/2024
|
Jagri Kartami
|
3312007WL040585
|
Jagri Kartami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654982
|
|
Jagri Kartami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KATEKALYAN
|
CH-12-007-009-003/115
(TETAM)
|
3312007000NRG24220320240623137
|
22/03/2024
|
Hurra Padami
|
3312007WL040585
|
Hurra Padami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891655003
|
|
Hurra Padami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KATEKALYAN
|
CH-12-007-009-003/116
(TETAM)
|
3312007000NRG24220320240623138
|
22/03/2024
|
Kosa Madvi
|
3312007WL040585
|
Kosa Madvi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654959
|
|
Kosa Madvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KATEKALYAN
|
CH-12-007-009-003/117
(TETAM)
|
3312007000NRG24220320240623139
|
22/03/2024
|
Kosa Mandavi
|
3312007WL040585
|
Kosa Mandavi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654976
|
|
Kosa Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KATEKALYAN
|
CH-12-007-009-003/118
(TETAM)
|
3312007000NRG24220320240623140
|
22/03/2024
|
Kosa Madkami
|
3312007WL040585
|
Kosa Madkami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654973
|
|
Kosa Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KATEKALYAN
|
CH-12-007-009-003/119
(TETAM)
|
3312007000NRG24220320240623141
|
22/03/2024
|
Jogi Kunjam
|
3312007WL040585
|
Jogi Kunjam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654986
|
|
Jogi Kunjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KATEKALYAN
|
CH-12-007-009-003/120
(TETAM)
|
3312007000NRG24220320240623142
|
22/03/2024
|
Jogi Markam
|
3312007WL040585
|
Jogi Markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891654975
|
|
JOGI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATEKALYAN
|
CH-12-007-009-003/122
(TETAM)
|
3312007000NRG24220320240623143
|
22/03/2024
|
Joga kartami
|
3312007WL040585
|
Joga kartami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891655009
|
|
JOGA KARTAMI
|
BANK OF BARODA(606985)
|
|
22
|
KATEKALYAN
|
CH-12-007-009-003/123
(TETAM)
|
3312007000NRG24220320240623144
|
22/03/2024
|
Joga Madkami
|
3312007WL040585
|
Joga Madkami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654967
|
|
Joga Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KATEKALYAN
|
CH-12-007-009-003/124
(TETAM)
|
3312007000NRG24220320240623145
|
22/03/2024
|
Budhram Podyami
|
3312007WL040585
|
Budhram Podyami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891654991
|
|
BUDHRAM PODYAMI
|
BANK OF BARODA(606985)
|
|
24
|
KATEKALYAN
|
CH-12-007-009-003/125
(TETAM)
|
3312007000NRG24220320240623146
|
22/03/2024
|
Budhram padam
|
3312007WL040585
|
Budhram padam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654990
|
|
Budhram Padam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KATEKALYAN
|
CH-12-007-009-003/126
(TETAM)
|
3312007000NRG24220320240623147
|
22/03/2024
|
Urre Kunjam
|
3312007WL040585
|
Urre Kunjam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891655006
|
|
URRE KUNJAM
|
BANK OF BARODA(606985)
|
|
26
|
KATEKALYAN
|
CH-12-007-009-003/127
(TETAM)
|
3312007000NRG24220320240623148
|
22/03/2024
|
Masa Kunjami
|
3312007WL040585
|
Masa Kunjami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654968
|
|
Masa Kunjami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KATEKALYAN
|
CH-12-007-009-003/128
(TETAM)
|
3312007000NRG24220320240623149
|
22/03/2024
|
Mase Madkami
|
3312007WL040585
|
Mase Madkami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654960
|
|
Mase Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KATEKALYAN
|
CH-12-007-009-003/129
(TETAM)
|
3312007000NRG24220320240623150
|
22/03/2024
|
Piso Padami
|
3312007WL040585
|
Piso Padami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891655002
|
|
Piso Padami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KATEKALYAN
|
CH-12-007-009-003/130
(TETAM)
|
3312007000NRG24220320240623151
|
22/03/2024
|
Jaggu Madkami
|
3312007WL040585
|
Jaggu Madkami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654997
|
|
Jaggu Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KATEKALYAN
|
CH-12-007-009-003/131
(TETAM)
|
3312007000NRG24220320240623152
|
22/03/2024
|
Pojja Padami
|
3312007WL040585
|
Pojja Padami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891654971
|
|
POJJA PADAMI
|
BANK OF BARODA(606985)
|
|
31
|
KATEKALYAN
|
CH-12-007-009-003/132
(TETAM)
|
3312007000NRG24220320240623153
|
22/03/2024
|
Hadma Mandavi
|
3312007WL040585
|
Hadma Mandavi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891655008
|
|
Mr. HADMA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KATEKALYAN
|
CH-12-007-009-003/133
(TETAM)
|
3312007000NRG24220320240623154
|
22/03/2024
|
Hadme Padami
|
3312007WL040585
|
Hadme Padami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654969
|
|
Hadme Padami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KATEKALYAN
|
CH-12-007-009-003/134
(TETAM)
|
3312007000NRG24220320240623155
|
22/03/2024
|
Lakhme Kunjami
|
3312007WL040585
|
Lakhme Kunjami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891654987
|
|
Mrs. LAKHME KUNJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KATEKALYAN
|
CH-12-007-009-003/135
(TETAM)
|
3312007000NRG24220320240623156
|
22/03/2024
|
Lakhme Podiyami
|
3312007WL040585
|
Lakhme Podiyami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654980
|
|
Lakhme Podiyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KATEKALYAN
|
CH-12-007-009-003/136
(TETAM)
|
3312007000NRG24220320240623157
|
22/03/2024
|
Urra Kunjam
|
3312007WL040585
|
Urra Kunjam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891654979
|
|
URRA KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KATEKALYAN
|
CH-12-007-009-003/137
(TETAM)
|
3312007000NRG24220320240623158
|
22/03/2024
|
Pande padami
|
3312007WL040585
|
Pande padami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654996
|
|
Pande Padami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KATEKALYAN
|
CH-12-007-009-003/138
(TETAM)
|
3312007000NRG24220320240623159
|
22/03/2024
|
Somaru Kunjam
|
3312007WL040585
|
Somaru Kunjam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654977
|
|
Somaru Kunjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KATEKALYAN
|
CH-12-007-009-003/139
(TETAM)
|
3312007000NRG24220320240623160
|
22/03/2024
|
Lakkhu Madkami
|
3312007WL040585
|
Lakkhu Madkami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891655004
|
|
Lakkhu Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KATEKALYAN
|
CH-12-007-009-003/140
(TETAM)
|
3312007000NRG24220320240623161
|
22/03/2024
|
Somadu Markam
|
3312007WL040585
|
Somadu Markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654978
|
|
Somadu Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KATEKALYAN
|
CH-12-007-009-003/141
(TETAM)
|
3312007000NRG24220320240623162
|
22/03/2024
|
Deva Markam
|
3312007WL040585
|
Deva Markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654984
|
|
Deva Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KATEKALYAN
|
CH-12-007-009-003/142
(TETAM)
|
3312007000NRG24220320240623163
|
22/03/2024
|
Manglu markam
|
3312007WL040585
|
Manglu markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891654988
|
|
MANGLU MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KATEKALYAN
|
CH-12-007-009-003/143
(TETAM)
|
3312007000NRG24220320240623164
|
22/03/2024
|
Bhima Mandavi
|
3312007WL040585
|
Bhima Mandavi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654999
|
|
Bhima Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KATEKALYAN
|
CH-12-007-009-003/144
(TETAM)
|
3312007000NRG24220320240623165
|
22/03/2024
|
Samlu Kartami
|
3312007WL040585
|
Samlu Kartami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654972
|
|
Samlu Kartami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KATEKALYAN
|
CH-12-007-009-003/145
(TETAM)
|
3312007000NRG24220320240623166
|
22/03/2024
|
Sukhram markam
|
3312007WL040585
|
Sukhram markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654981
|
|
Sukhram Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KATEKALYAN
|
CH-12-007-009-003/147
(TETAM)
|
3312007000NRG24220320240623167
|
22/03/2024
|
Rama markam
|
3312007WL040585
|
Rama markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654965
|
|
Rama Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KATEKALYAN
|
CH-12-007-009-003/148
(TETAM)
|
3312007000NRG24220320240623168
|
22/03/2024
|
Sukda Markam
|
3312007WL040585
|
Sukda Markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891655007
|
|
Sukda Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KATEKALYAN
|
CH-12-007-009-003/150
(TETAM)
|
3312007000NRG24220320240623169
|
22/03/2024
|
Maate Padami
|
3312007WL040585
|
Maate Padami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654995
|
|
Maate Padami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KATEKALYAN
|
CH-12-007-009-003/151
(TETAM)
|
3312007000NRG24220320240623170
|
22/03/2024
|
Lakhma Mandavi
|
3312007WL040585
|
Lakhma Mandavi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654998
|
|
Lakhma Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KATEKALYAN
|
CH-12-007-009-003/152
(TETAM)
|
3312007000NRG24220320240623171
|
22/03/2024
|
Mangli Madkami
|
3312007WL040585
|
Mangli Madkami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654993
|
|
Mangli Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KATEKALYAN
|
CH-12-007-009-003/153
(TETAM)
|
3312007000NRG24220320240623172
|
22/03/2024
|
Ayte Podiyami
|
3312007WL040585
|
Ayte Podiyami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654966
|
|
Ayte Podyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KATEKALYAN
|
CH-12-007-009-003/154
(TETAM)
|
3312007000NRG24220320240623173
|
22/03/2024
|
Somdi Kunjam
|
3312007WL040585
|
Somdi Kunjam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891654964
|
|
Somdi Kunjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67626
|
67626
|
|
|
|
|
|
|
|