|
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-12-007-009-002/34
(TETAM)
|
3312007000NRG24280320240635146
|
28/03/2024
|
Kume Muchaki
|
3312007WL041847
|
Kume Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892110146
|
|
Mrs. KUME MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-009-002/36
(TETAM)
|
3312007000NRG24280320240635148
|
28/03/2024
|
Baman Muchaki
|
3312007WL041847
|
Baman Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110174
|
|
Baman Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KATEKALYAN
|
CH-12-007-009-002/39
(TETAM)
|
3312007000NRG24280320240635149
|
28/03/2024
|
Chhanni Muchaki
|
3312007WL041847
|
Chhanni Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110175
|
|
Chhanni Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KATEKALYAN
|
CH-12-007-009-002/40
(TETAM)
|
3312007000NRG24280320240635150
|
28/03/2024
|
Dhruva Ram Muchaki
|
3312007WL041847
|
Dhruva Ram Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110180
|
|
Dhruva Ram Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KATEKALYAN
|
CH-12-007-009-002/42
(TETAM)
|
3312007000NRG24280320240635151
|
28/03/2024
|
Hadma Muchaki
|
3312007WL041847
|
Hadma Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110144
|
|
Hadma Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KATEKALYAN
|
CH-12-007-009-002/43
(TETAM)
|
3312007000NRG24280320240635152
|
28/03/2024
|
Hunga Muchaki
|
3312007WL041847
|
Hunga Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110145
|
|
Hunga Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KATEKALYAN
|
CH-12-007-009-002/46
(TETAM)
|
3312007000NRG24280320240635153
|
28/03/2024
|
Jogi Muchaki
|
3312007WL041847
|
Jogi Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110170
|
|
Jogi Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KATEKALYAN
|
CH-12-007-009-002/47
(TETAM)
|
3312007000NRG24280320240635154
|
28/03/2024
|
Kosi Muchaki
|
3312007WL041847
|
Kosi Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110156
|
|
Kosi Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KATEKALYAN
|
CH-12-007-009-002/49
(TETAM)
|
3312007000NRG24280320240635155
|
28/03/2024
|
Palo Muchaki
|
3312007WL041847
|
Palo Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110176
|
|
PALO MUCHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATEKALYAN
|
CH-12-007-009-002/50
(TETAM)
|
3312007000NRG24280320240635156
|
28/03/2024
|
Lakhe Muchaki
|
3312007WL041847
|
Lakhe Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892110177
|
|
LAKHE MUCHAKI
|
BANK OF BARODA(606985)
|
|
11
|
KATEKALYAN
|
CH-12-007-009-002/51
(TETAM)
|
3312007000NRG24280320240635157
|
28/03/2024
|
Koyo Muchaki
|
3312007WL041847
|
Koyo Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892110158
|
|
KOYO MUCHAKI
|
BANK OF BARODA(606985)
|
|
12
|
KATEKALYAN
|
CH-12-007-009-002/52
(TETAM)
|
3312007000NRG24280320240635158
|
28/03/2024
|
Jagri Muchaki
|
3312007WL041847
|
Jagri Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110165
|
|
Jagri Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KATEKALYAN
|
CH-12-007-009-002/53
(TETAM)
|
3312007000NRG24280320240635159
|
28/03/2024
|
Sukdi Muchaki
|
3312007WL041847
|
Sukdi Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892110172
|
|
SUKDI MUCHAKI
|
BANK OF BARODA(606985)
|
|
14
|
KATEKALYAN
|
CH-12-007-009-002/54
(TETAM)
|
3312007000NRG24280320240635160
|
28/03/2024
|
Hidme Muchaki
|
3312007WL041847
|
Hidme Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110159
|
|
Hidme Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KATEKALYAN
|
CH-12-007-009-002/55
(TETAM)
|
3312007000NRG24280320240635161
|
28/03/2024
|
Budhri Muchaki
|
3312007WL041847
|
Budhri Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110155
|
|
Budhri Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KATEKALYAN
|
CH-12-007-009-002/56
(TETAM)
|
3312007000NRG24280320240635162
|
28/03/2024
|
Baga Muchaki
|
3312007WL041847
|
Baga Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892110163
|
|
BAGA MUCHAKI SO DEVA
|
BANK OF BARODA(606985)
|
|
17
|
KATEKALYAN
|
CH-12-007-009-002/57
(TETAM)
|
3312007000NRG24280320240635163
|
28/03/2024
|
Lakhma Muchaki
|
3312007WL041847
|
Lakhma Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892110152
|
|
LAKHMA MUCHAKI SO JO
|
BANK OF BARODA(606985)
|
|
18
|
KATEKALYAN
|
CH-12-007-009-002/58
(TETAM)
|
3312007000NRG24280320240635164
|
28/03/2024
|
Deve Muchaki
|
3312007WL041847
|
Deve Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110150
|
|
Deve Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KATEKALYAN
|
CH-12-007-009-002/59
(TETAM)
|
3312007000NRG24280320240635165
|
28/03/2024
|
Deva Muchaki
|
3312007WL041847
|
Deva Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110173
|
|
Deva Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KATEKALYAN
|
CH-12-007-009-002/60
(TETAM)
|
3312007000NRG24280320240635166
|
28/03/2024
|
Deva Muchaki
|
3312007WL041847
|
Deva Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110157
|
|
Deva Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KATEKALYAN
|
CH-12-007-009-002/61
(TETAM)
|
3312007000NRG24280320240635167
|
28/03/2024
|
Hungi Muchaki
|
3312007WL041847
|
Hungi Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110162
|
|
Hungi Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KATEKALYAN
|
CH-12-007-009-002/62
(TETAM)
|
3312007000NRG24280320240635168
|
28/03/2024
|
Soni Muchaki
|
3312007WL041847
|
Soni Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110147
|
|
Soni Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KATEKALYAN
|
CH-12-007-009-002/63
(TETAM)
|
3312007000NRG24280320240635169
|
28/03/2024
|
Masa Muchaki
|
3312007WL041847
|
Masa Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110151
|
|
Masa Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KATEKALYAN
|
CH-12-007-009-002/65
(TETAM)
|
3312007000NRG24280320240635170
|
28/03/2024
|
Ayte Muchaki
|
3312007WL041847
|
Ayte Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110160
|
|
Ayte Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KATEKALYAN
|
CH-12-007-009-002/66
(TETAM)
|
3312007000NRG24280320240635171
|
28/03/2024
|
Laxmi Muchaki
|
3312007WL041847
|
Laxmi Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110149
|
|
Laxmi Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KATEKALYAN
|
CH-12-007-009-002/67
(TETAM)
|
3312007000NRG24280320240635172
|
28/03/2024
|
Botti Muchaki
|
3312007WL041847
|
Botti Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110179
|
|
Botti Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KATEKALYAN
|
CH-12-007-009-002/68
(TETAM)
|
3312007000NRG24280320240635173
|
28/03/2024
|
Budari Muchaki
|
3312007WL041847
|
Budari Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892110153
|
|
Mrs. BUDARI MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KATEKALYAN
|
CH-12-007-009-002/69
(TETAM)
|
3312007000NRG24280320240635174
|
28/03/2024
|
Some Mandavi
|
3312007WL041847
|
Some Mandavi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110169
|
|
Some Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KATEKALYAN
|
CH-12-007-009-002/70
(TETAM)
|
3312007000NRG24280320240635175
|
28/03/2024
|
Poje Muchaki
|
3312007WL041847
|
Poje Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892110164
|
|
POJE MUCHAKI
|
BANK OF BARODA(606985)
|
|
30
|
KATEKALYAN
|
CH-12-007-009-002/71
(TETAM)
|
3312007000NRG24280320240635176
|
28/03/2024
|
Kosi Muchaki
|
3312007WL041847
|
Kosi Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110167
|
|
Kosi Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KATEKALYAN
|
CH-12-007-009-002/72
(TETAM)
|
3312007000NRG24280320240635177
|
28/03/2024
|
Sanni Muchaki
|
3312007WL041847
|
Sanni Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110168
|
|
Sanni Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KATEKALYAN
|
CH-12-007-009-002/74
(TETAM)
|
3312007000NRG24280320240635178
|
28/03/2024
|
Mase Muchaki
|
3312007WL041847
|
Mase Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110171
|
|
Mase Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KATEKALYAN
|
CH-12-007-009-002/76
(TETAM)
|
3312007000NRG24280320240635179
|
28/03/2024
|
Hidme Muchaki
|
3312007WL041847
|
Hidme Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110166
|
|
Hidme Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KATEKALYAN
|
CH-12-007-009-002/77
(TETAM)
|
3312007000NRG24280320240635180
|
28/03/2024
|
Poje Muchaki
|
3312007WL041847
|
Poje Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110148
|
|
Poje Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KATEKALYAN
|
CH-12-007-009-002/78
(TETAM)
|
3312007000NRG24280320240635181
|
28/03/2024
|
Somdi Muchaki
|
3312007WL041847
|
Somdi Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110178
|
|
Somdi Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KATEKALYAN
|
CH-12-007-009-002/79
(TETAM)
|
3312007000NRG24280320240635182
|
28/03/2024
|
Linga Muchaki
|
3312007WL041847
|
Linga Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110154
|
|
Linga Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KATEKALYAN
|
CH-12-007-009-002/80
(TETAM)
|
3312007000NRG24280320240635183
|
28/03/2024
|
Mase Muchaki
|
3312007WL041847
|
Mase Muchaki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892110161
|
|
Mase Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|