|
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-12-007-008-001/631
(TUMAKPAL)
|
3312007000NRG24050320240585146
|
05/03/2024
|
Roshan Kumar Kashyap
|
3312007WL037171
|
Roshan Kumar Kashyap
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2923133709
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-008-001/109
(TUMAKPAL)
|
3312007000NRG24050320240585129
|
05/03/2024
|
Fagnu Markam
|
3312007WL037171
|
Fagnu Markam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923133711
|
|
Mr. FAGNU MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-008-001/139
(TUMAKPAL)
|
3312007000NRG24050320240585133
|
05/03/2024
|
Kosa Kovasi
|
3312007WL037171
|
Kosa Kovasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923133712
|
|
Kosa Kovasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KATEKALYAN
|
CH-12-007-008-001/142
(TUMAKPAL)
|
3312007000NRG24050320240585134
|
05/03/2024
|
Pandu Kovasi
|
3312007WL037171
|
Pandu Kovasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923133710
|
|
Pandu Kovasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KATEKALYAN
|
CH-12-007-008-001/146
(TUMAKPAL)
|
3312007000NRG24050320240585135
|
05/03/2024
|
Hidma Podiyami
|
3312007WL037171
|
Hidma Podiyami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923133715
|
|
Hidma Podiyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KATEKALYAN
|
CH-12-007-008-001/516
(TUMAKPAL)
|
3312007000NRG24050320240585140
|
05/03/2024
|
Vidiyo Sori
|
3312007WL037171
|
Vidiyo Sori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923133714
|
|
VIDIYO SORI
|
BANK OF BARODA(606985)
|
|
7
|
KATEKALYAN
|
CH-12-007-008-001/572
(TUMAKPAL)
|
3312007000NRG24050320240585142
|
05/03/2024
|
Joga Podiyami
|
3312007WL037171
|
Joga Podiyami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923133713
|
|
JOGA PODIYAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
KATEKALYAN
|
CH-12-007-008-001/116
(TUMAKPAL)
|
3312007000NRG24050320240585130
|
05/03/2024
|
BAKAR
|
3312007WL037171
|
BAKAR
|
494001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923133708
|
|
BAKAR
|
GENERAL POST OFFICE(607245)
|
|
9
|
KATEKALYAN
|
CH-12-007-008-001/121
(TUMAKPAL)
|
3312007000NRG24050320240585131
|
05/03/2024
|
SOMA
|
3312007WL037171
|
SOMA
|
494001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923133718
|
|
Soma Kawasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KATEKALYAN
|
CH-12-007-008-001/124
(TUMAKPAL)
|
3312007000NRG24050320240585132
|
05/03/2024
|
SUKHRAM
|
3312007WL037171
|
SUKHRAM
|
494001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923133717
|
|
Mr. SUKH RAM PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KATEKALYAN
|
CH-12-007-008-001/263
(TUMAKPAL)
|
3312007000NRG24050320240585137
|
05/03/2024
|
Joga
|
3312007WL037171
|
Joga
|
494001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923133707
|
|
JOGA
|
GENERAL POST OFFICE(607245)
|
|
12
|
KATEKALYAN
|
CH-12-007-008-001/286
(TUMAKPAL)
|
3312007000NRG24050320240585138
|
05/03/2024
|
JATEL
|
3312007WL037171
|
JATEL
|
494001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923133716
|
|
Jatel Podiyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KATEKALYAN
|
CH-12-007-008-001/335
(TUMAKPAL)
|
3312007000NRG24050320240585139
|
05/03/2024
|
Budhra
|
3312007WL037171
|
Budhra
|
494001
|
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2923133719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|