|
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-12-007-004-001/113
(MARJUM)
|
3312007000NRG24120320240598560
|
12/03/2024
|
ramvati
|
3312007WL038282
|
ramvati
|
00093
|
CRGB0001210
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2891582557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-004-001/218
(MARJUM)
|
3312007000NRG24120320240598562
|
12/03/2024
|
Vijay Kumar Nag
|
3312007WL038282
|
Vijay Kumar Nag
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891582562
|
|
Vijay Kumar Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KATEKALYAN
|
CH-12-007-004-001/261
(MARJUM)
|
3312007000NRG24120320240598563
|
12/03/2024
|
Hadam Kartami
|
3312007WL038282
|
Hadam Kartami
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2891582556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KATEKALYAN
|
CH-12-007-004-001/315
(MARJUM)
|
3312007000NRG24120320240598565
|
12/03/2024
|
Manglu Ram Sodi
|
3312007WL038282
|
Manglu Ram Sodi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891582560
|
|
Manglu Ram Sodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KATEKALYAN
|
CH-12-007-004-001/316
(MARJUM)
|
3312007000NRG24120320240598566
|
12/03/2024
|
Motli markam
|
3312007WL038282
|
Motli markam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891582559
|
|
Motli Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KATEKALYAN
|
CH-12-007-004-001/318
(MARJUM)
|
3312007000NRG24120320240598567
|
12/03/2024
|
Hidma
|
3312007WL038282
|
Hidma
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891582555
|
|
Hidma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KATEKALYAN
|
CH-12-007-004-001/33
(MARJUM)
|
3312007000NRG24120320240598568
|
12/03/2024
|
Masa Ram Kawasi
|
3312007WL038282
|
Masa Ram Kawasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891582561
|
|
Masa Ram Kawasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KATEKALYAN
|
CH-12-007-004-001/45
(MARJUM)
|
3312007000NRG24120320240598574
|
12/03/2024
|
Somaru Nag
|
3312007WL038282
|
Somaru Nag
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2891582563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
9
|
KATEKALYAN
|
CH-12-007-004-001/175
(MARJUM)
|
3312007000NRG24120320240598561
|
12/03/2024
|
Aamsu
|
3312007WL038282
|
Aamsu
|
494001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891582558
|
|
Mr. AMANSU S/O MANGDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KATEKALYAN
|
CH-12-007-004-001/334
(MARJUM)
|
3312007000NRG24120320240598569
|
12/03/2024
|
Bhadur
|
3312007WL038282
|
Bhadur
|
494001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891582548
|
|
Bahadur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KATEKALYAN
|
CH-12-007-004-001/370
(MARJUM)
|
3312007000NRG24120320240598570
|
12/03/2024
|
Sadhu Ram
|
3312007WL038282
|
Sadhu Ram
|
494001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891582550
|
|
Sadhuram Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KATEKALYAN
|
CH-12-007-004-001/374
(MARJUM)
|
3312007000NRG24120320240598571
|
12/03/2024
|
Botti Ram
|
3312007WL038282
|
Botti Ram
|
494001
|
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2891582549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KATEKALYAN
|
CH-12-007-004-001/442
(MARJUM)
|
3312007000NRG24120320240598572
|
12/03/2024
|
Vishnu
|
3312007WL038282
|
Vishnu
|
494001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891582552
|
|
Vishnu Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KATEKALYAN
|
CH-12-007-004-001/443
(MARJUM)
|
3312007000NRG24120320240598573
|
12/03/2024
|
Sonadhar
|
3312007WL038282
|
Sonadhar
|
494001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891582551
|
|
Sondhar Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KATEKALYAN
|
CH-12-007-004-001/742
(MARJUM)
|
3312007000NRG24120320240598575
|
12/03/2024
|
CHAITU
|
3312007WL038282
|
CHAITU
|
494001
|
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2891582554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KATEKALYAN
|
CH-12-007-004-001/752
(MARJUM)
|
3312007000NRG24120320240598576
|
12/03/2024
|
NAGDURJAN
|
3312007WL038282
|
NAGDURJAN
|
494001
|
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2891582553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|