|
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-12-007-009-003/122
(TETAM)
|
3312007000NRG24160120240475775
|
16/01/2024
|
Joga kartami
|
3312007WL028622
|
Joga kartami
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195640
|
|
JOGA KARTAMI
|
BANK OF BARODA(606985)
|
|
2
|
KATEKALYAN
|
CH-12-007-009-003/123
(TETAM)
|
3312007000NRG24160120240475776
|
16/01/2024
|
Joga Madkami
|
3312007WL028622
|
Joga Madkami
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195604
|
|
Joga Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KATEKALYAN
|
CH-12-007-009-003/124
(TETAM)
|
3312007000NRG24160120240475777
|
16/01/2024
|
Budhram Podyami
|
3312007WL028622
|
Budhram Podyami
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195620
|
|
BUDHRAM PODYAMI
|
BANK OF BARODA(606985)
|
|
4
|
KATEKALYAN
|
CH-12-007-009-003/125
(TETAM)
|
3312007000NRG24160120240475778
|
16/01/2024
|
Budhram padam
|
3312007WL028622
|
Budhram padam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195619
|
|
Budhram Padam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KATEKALYAN
|
CH-12-007-009-003/126
(TETAM)
|
3312007000NRG24160120240475779
|
16/01/2024
|
Urre Kunjam
|
3312007WL028622
|
Urre Kunjam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195625
|
|
URRE KUNJAM
|
BANK OF BARODA(606985)
|
|
6
|
KATEKALYAN
|
CH-12-007-009-003/127
(TETAM)
|
3312007000NRG24160120240475780
|
16/01/2024
|
Masa Kunjami
|
3312007WL028622
|
Masa Kunjami
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195605
|
|
Masa Kunjami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KATEKALYAN
|
CH-12-007-009-003/128
(TETAM)
|
3312007000NRG24160120240475781
|
16/01/2024
|
Mase Madkami
|
3312007WL028622
|
Mase Madkami
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195596
|
|
Mase Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KATEKALYAN
|
CH-12-007-009-003/129
(TETAM)
|
3312007000NRG24160120240475782
|
16/01/2024
|
Piso Padami
|
3312007WL028622
|
Piso Padami
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195623
|
|
Piso Padami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KATEKALYAN
|
CH-12-007-009-003/130
(TETAM)
|
3312007000NRG24160120240475783
|
16/01/2024
|
Jaggu Madkami
|
3312007WL028622
|
Jaggu Madkami
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195622
|
|
Jaggu Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KATEKALYAN
|
CH-12-007-009-003/131
(TETAM)
|
3312007000NRG24160120240475784
|
16/01/2024
|
Pojja Padami
|
3312007WL028622
|
Pojja Padami
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195607
|
|
POJJA PADAMI
|
BANK OF BARODA(606985)
|
|
11
|
KATEKALYAN
|
CH-12-007-009-003/132
(TETAM)
|
3312007000NRG24160120240475785
|
16/01/2024
|
Hadma Mandavi
|
3312007WL028622
|
Hadma Mandavi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195626
|
|
Mr. HADMA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KATEKALYAN
|
CH-12-007-009-003/133
(TETAM)
|
3312007000NRG24160120240475786
|
16/01/2024
|
Hadme Padami
|
3312007WL028622
|
Hadme Padami
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195606
|
|
Hadme Padami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KATEKALYAN
|
CH-12-007-009-003/134
(TETAM)
|
3312007000NRG24160120240475787
|
16/01/2024
|
Lakhme Kunjami
|
3312007WL028622
|
Lakhme Kunjami
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195618
|
|
Mrs. LAKHME KUNJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KATEKALYAN
|
CH-12-007-009-003/135
(TETAM)
|
3312007000NRG24160120240475788
|
16/01/2024
|
Lakhme Podiyami
|
3312007WL028622
|
Lakhme Podiyami
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195611
|
|
Lakhme Podiyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KATEKALYAN
|
CH-12-007-009-003/136
(TETAM)
|
3312007000NRG24160120240475789
|
16/01/2024
|
Urra Kunjam
|
3312007WL028622
|
Urra Kunjam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195610
|
|
URRA KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATEKALYAN
|
CH-12-007-009-003/137
(TETAM)
|
3312007000NRG24160120240475790
|
16/01/2024
|
Pande padami
|
3312007WL028622
|
Pande padami
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195621
|
|
Pande Padami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KATEKALYAN
|
CH-12-007-009-003/138
(TETAM)
|
3312007000NRG24160120240475791
|
16/01/2024
|
Somaru Kunjam
|
3312007WL028622
|
Somaru Kunjam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195608
|
|
Somaru Kunjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KATEKALYAN
|
CH-12-007-009-003/139
(TETAM)
|
3312007000NRG24160120240475792
|
16/01/2024
|
Lakkhu Madkami
|
3312007WL028622
|
Lakkhu Madkami
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195624
|
|
Lakkhu Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KATEKALYAN
|
CH-12-007-009-003/140
(TETAM)
|
3312007000NRG24160120240475793
|
16/01/2024
|
Somadu Markam
|
3312007WL028622
|
Somadu Markam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195609
|
|
Somadu Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KATEKALYAN
|
CH-12-007-009-003/141
(TETAM)
|
3312007000NRG24160120240475794
|
16/01/2024
|
Deva Markam
|
3312007WL028622
|
Deva Markam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195612
|
|
Deva Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KATEKALYAN
|
CH-12-007-009-003/153
(TETAM)
|
3312007000NRG24160120240475795
|
16/01/2024
|
Ayte Podiyami
|
3312007WL028622
|
Ayte Podiyami
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195614
|
|
Ayte Podyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KATEKALYAN
|
CH-12-007-009-003/154
(TETAM)
|
3312007000NRG24160120240475796
|
16/01/2024
|
Somdi Kunjam
|
3312007WL028622
|
Somdi Kunjam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195613
|
|
Somdi Kunjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KATEKALYAN
|
CH-12-007-009-003/155
(TETAM)
|
3312007000NRG24160120240475797
|
16/01/2024
|
Somdi Markam
|
3312007WL028622
|
Somdi Markam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195615
|
|
Somdi Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KATEKALYAN
|
CH-12-007-009-003/156
(TETAM)
|
3312007000NRG24160120240475798
|
16/01/2024
|
Sannu Markam
|
3312007WL028622
|
Sannu Markam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195597
|
|
Sannu Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KATEKALYAN
|
CH-12-007-009-003/157
(TETAM)
|
3312007000NRG24160120240475799
|
16/01/2024
|
Sannu Madkami
|
3312007WL028622
|
Sannu Madkami
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195628
|
|
Sannu Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KATEKALYAN
|
CH-12-007-009-003/158
(TETAM)
|
3312007000NRG24160120240475800
|
16/01/2024
|
Sannu Kawasi
|
3312007WL028622
|
Sannu Kawasi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195627
|
|
Sannu Kawasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KATEKALYAN
|
CH-12-007-009-003/159
(TETAM)
|
3312007000NRG24160120240475801
|
16/01/2024
|
Hadme Sodi
|
3312007WL028622
|
Hadme Sodi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195600
|
|
Hadme Sodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KATEKALYAN
|
CH-12-007-009-003/160
(TETAM)
|
3312007000NRG24160120240475802
|
16/01/2024
|
Hadme Kartami
|
3312007WL028622
|
Hadme Kartami
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195601
|
|
Hadme Kartami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KATEKALYAN
|
CH-12-007-009-003/161
(TETAM)
|
3312007000NRG24160120240475803
|
16/01/2024
|
Pande Kunjam
|
3312007WL028622
|
Pande Kunjam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195595
|
|
Pande Kunjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KATEKALYAN
|
CH-12-007-009-003/162
(TETAM)
|
3312007000NRG24160120240475805
|
16/01/2024
|
Ayte Kartam
|
3312007WL028622
|
Ayte Kartam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195641
|
|
Ayte Kartam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KATEKALYAN
|
CH-12-007-009-003/162
(TETAM)
|
3312007000NRG24160120240475804
|
16/01/2024
|
Kosa Kartami
|
3312007WL028622
|
Kosa Kartami
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195629
|
|
KOSA KARTAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KATEKALYAN
|
CH-12-007-009-003/164
(TETAM)
|
3312007000NRG24160120240475806
|
16/01/2024
|
Hurra Kunjam
|
3312007WL028622
|
Hurra Kunjam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195602
|
|
Hurra Kunjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KATEKALYAN
|
CH-12-007-009-003/165
(TETAM)
|
3312007000NRG24160120240475807
|
16/01/2024
|
Hadme Markam
|
3312007WL028622
|
Hadme Markam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195638
|
|
Hadme Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KATEKALYAN
|
CH-12-007-009-003/166
(TETAM)
|
3312007000NRG24160120240475808
|
16/01/2024
|
Hungi Mandavi
|
3312007WL028622
|
Hungi Mandavi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195633
|
|
Hungi Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KATEKALYAN
|
CH-12-007-009-003/169
(TETAM)
|
3312007000NRG24160120240475811
|
16/01/2024
|
Baman Mandavi
|
3312007WL028622
|
Baman Mandavi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195631
|
|
Baman Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KATEKALYAN
|
CH-12-007-009-003/171
(TETAM)
|
3312007000NRG24160120240475813
|
16/01/2024
|
Deva Padami
|
3312007WL028622
|
Deva Padami
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195636
|
|
Deva Padami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KATEKALYAN
|
CH-12-007-009-003/175
(TETAM)
|
3312007000NRG24160120240475815
|
16/01/2024
|
Hadme kawasi
|
3312007WL028622
|
Hadme kawasi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195632
|
|
Hadme Kawasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KATEKALYAN
|
CH-12-007-009-003/176
(TETAM)
|
3312007000NRG24160120240475816
|
16/01/2024
|
Hadme Markam
|
3312007WL028622
|
Hadme Markam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195639
|
|
Hadme Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KATEKALYAN
|
CH-12-007-009-003/180
(TETAM)
|
3312007000NRG24160120240475817
|
16/01/2024
|
Mangli Markam
|
3312007WL028622
|
Mangli Markam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195635
|
|
Mangli Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KATEKALYAN
|
CH-12-007-009-003/181
(TETAM)
|
3312007000NRG24160120240475818
|
16/01/2024
|
Hadma Markam
|
3312007WL028622
|
Hadma Markam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195634
|
|
Hadma Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KATEKALYAN
|
CH-12-007-009-003/182
(TETAM)
|
3312007000NRG24160120240475819
|
16/01/2024
|
Deva Padami
|
3312007WL028622
|
Deva Padami
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195630
|
|
Deva Padami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KATEKALYAN
|
CH-12-007-009-003/183
(TETAM)
|
3312007000NRG24160120240475820
|
16/01/2024
|
Hadma markam
|
3312007WL028622
|
Hadma markam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195603
|
|
Hadma Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KATEKALYAN
|
CH-12-007-009-003/184
(TETAM)
|
3312007000NRG24160120240475821
|
16/01/2024
|
Ganga Markam
|
3312007WL028622
|
Ganga Markam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195637
|
|
Ganga Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KATEKALYAN
|
CH-12-007-009-003/96
(TETAM)
|
3312007000NRG24160120240475822
|
16/01/2024
|
Tuli Madkami
|
3312007WL028622
|
Tuli Madkami
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195616
|
|
Tuli Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KATEKALYAN
|
CH-12-007-009-003/97
(TETAM)
|
3312007000NRG24160120240475823
|
16/01/2024
|
Masa Mandavi
|
3312007WL028622
|
Masa Mandavi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195617
|
|
Masa Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KATEKALYAN
|
CH-12-007-009-003/98
(TETAM)
|
3312007000NRG24160120240475824
|
16/01/2024
|
Kosi Madkami
|
3312007WL028622
|
Kosi Madkami
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195598
|
|
Kosi Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KATEKALYAN
|
CH-12-007-009-003/99
(TETAM)
|
3312007000NRG24160120240475825
|
16/01/2024
|
Hide Mandavi
|
3312007WL028622
|
Hide Mandavi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791195599
|
|
Hide Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41548
|
41548
|
|
|
|
|
|
|
|