|
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-12-007-008-001/186
(TUMAKPAL)
|
3312007000NRG24240120240493927
|
24/01/2024
|
Harish Kumar Podiyam
|
3312007WL030120
|
Harish Kumar Podiyam
|
00045
|
BARB0METAPA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142257081
|
|
HARISH KUMAR PODIYAM
|
BANK OF BARODA(606985)
|
|
2
|
KATEKALYAN
|
CH-12-007-008-001/538
(TUMAKPAL)
|
3312007000NRG24240120240493933
|
24/01/2024
|
Hidma Podiyami
|
3312007WL030120
|
Hidma Podiyami
|
00045
|
BARB0METAPA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142257082
|
|
HIDMA PODIYAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KATEKALYAN
|
CH-12-007-008-001/175
(TUMAKPAL)
|
3312007000NRG24240120240493926
|
24/01/2024
|
dhurva Podiyami
|
3312007WL030120
|
dhurva Podiyami
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142257083
|
|
Dhurva Podiyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KATEKALYAN
|
CH-12-007-008-001/298
(TUMAKPAL)
|
3312007000NRG24240120240493931
|
24/01/2024
|
Mitki Podhiyam
|
3312007WL030120
|
Mitki Podhiyam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142257085
|
|
MITKI PODIYAM
|
GENERAL POST OFFICE(607245)
|
|
5
|
KATEKALYAN
|
CH-12-007-008-001/525
(TUMAKPAL)
|
3312007000NRG24240120240493932
|
24/01/2024
|
Baman Mandavi
|
3312007WL030120
|
Baman Mandavi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142257084
|
|
BAMAN MANDAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
KATEKALYAN
|
CH-12-007-008-001/193
(TUMAKPAL)
|
3312007000NRG24240120240493928
|
24/01/2024
|
Bansinh
|
3312007WL030120
|
Bansinh
|
494001
|
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142257078
|
|
MR BANSINGH PODIYAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATEKALYAN
|
CH-12-007-008-001/288
(TUMAKPAL)
|
3312007000NRG24240120240493929
|
24/01/2024
|
kosa
|
3312007WL030120
|
kosa
|
494001
|
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142257077
|
|
KOSA MANDAVI
|
BANK OF BARODA(606985)
|
|
8
|
KATEKALYAN
|
CH-12-007-008-001/298
(TUMAKPAL)
|
3312007000NRG24240120240493930
|
24/01/2024
|
GUDDI
|
3312007WL030120
|
GUDDI
|
494001
|
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142257086
|
|
Mr. GUDDI PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-008-001/544
(TUMAKPAL)
|
3312007000NRG24240120240493934
|
24/01/2024
|
KAUSAL
|
3312007WL030120
|
KAUSAL
|
494001
|
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142257079
|
|
Koushal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KATEKALYAN
|
CH-12-007-008-001/569
(TUMAKPAL)
|
3312007000NRG24240120240493935
|
24/01/2024
|
RAJU RAM
|
3312007WL030120
|
RAJU RAM
|
494001
|
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142257080
|
|
RAJURAM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|