|
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-12-007-023-001/160
(BENGLUR)
|
3312007000NRG24040320240583461
|
04/03/2024
|
budhri Madkami
|
3312007WL036984
|
budhri Madkami
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928042495
|
|
BUDHRI MADKAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-023-001/153
(BENGLUR)
|
3312007000NRG24040320240583460
|
04/03/2024
|
CHULE
|
3312007WL036984
|
CHULE
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928042499
|
|
Chule Kudami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KATEKALYAN
|
CH-12-007-023-001/452
(BENGLUR)
|
3312007000NRG24040320240583465
|
04/03/2024
|
Lakhme Kudami
|
3312007WL036984
|
Lakhme Kudami
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928042500
|
|
Mrs. LAKHME KUDAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KATEKALYAN
|
CH-12-007-023-001/179
(BENGLUR)
|
3312007000NRG24040320240583462
|
04/03/2024
|
Deepak
|
3312007WL036984
|
Deepak
|
00415
|
SBIN0000545
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928042494
|
|
DEEPAK KUMAR KUDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KATEKALYAN
|
CH-12-007-023-001/106
(BENGLUR)
|
3312007000NRG24040320240583459
|
04/03/2024
|
Lakhma Ram Kudami
|
3312007WL036984
|
Lakhma Ram Kudami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928042497
|
|
Lakhma Ram Kudami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KATEKALYAN
|
CH-12-007-023-001/24
(BENGLUR)
|
3312007000NRG24040320240583463
|
04/03/2024
|
Hidma Kurrami
|
3312007WL036984
|
Hidma Kurrami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928042496
|
|
Hidma Kurrami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KATEKALYAN
|
CH-12-007-023-001/347
(BENGLUR)
|
3312007000NRG24040320240583464
|
04/03/2024
|
Sannu Ram Kurami
|
3312007WL036984
|
Sannu Ram Kurami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928042501
|
|
Sannu Ram Kurami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KATEKALYAN
|
CH-12-007-023-001/454
(BENGLUR)
|
3312007000NRG24040320240583467
|
04/03/2024
|
Hidma Kudami
|
3312007WL036984
|
Hidma Kudami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928042498
|
|
HIDMA KUDAMI SO BHEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|