|
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
|
DANTEWADA
|
CH-12-006-017-001/1165
(METAPAL)
|
3312006000NRG24150320240608172
|
15/03/2024
|
Hadme podiyam
|
3312006WL039124
|
Hadme podiyam
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890961539
|
|
Hadme Podiyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DANTEWADA
|
CH-12-006-017-001/1169
(METAPAL)
|
3312006000NRG24150320240608173
|
15/03/2024
|
Pande Podiyam
|
3312006WL039124
|
Pande Podiyam
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890961537
|
|
Pande Podiyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DANTEWADA
|
CH-12-006-017-001/1178
(METAPAL)
|
3312006000NRG24150320240608174
|
15/03/2024
|
Prakash Sodi
|
3312006WL039124
|
Prakash Sodi
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890961543
|
|
Prakash Sodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DANTEWADA
|
CH-12-006-017-001/1187
(METAPAL)
|
3312006000NRG24150320240608183
|
15/03/2024
|
Hidma Tati
|
3312006WL039124
|
Hidma Tati
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890961547
|
|
Hidma Tati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DANTEWADA
|
CH-12-006-017-001/1188
(METAPAL)
|
3312006000NRG24150320240608184
|
15/03/2024
|
Hidma Tati
|
3312006WL039124
|
Hidma Tati
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890961542
|
|
Hidma Tati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DANTEWADA
|
CH-12-006-017-001/1190
(METAPAL)
|
3312006000NRG24150320240608185
|
15/03/2024
|
Sukdi Podiyam
|
3312006WL039124
|
Sukdi Podiyam
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890961541
|
|
Sukdi Podiyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DANTEWADA
|
CH-12-006-017-001/1191
(METAPAL)
|
3312006000NRG24150320240608186
|
15/03/2024
|
Maban ram
|
3312006WL039124
|
Maban ram
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890961545
|
|
Master BAMAN S/O MR HIDMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DANTEWADA
|
CH-12-006-017-001/1192
(METAPAL)
|
3312006000NRG24150320240608187
|
15/03/2024
|
Mango
|
3312006WL039124
|
Mango
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890961546
|
|
Mango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DANTEWADA
|
CH-12-006-017-001/1193
(METAPAL)
|
3312006000NRG24150320240608188
|
15/03/2024
|
Tula Ram
|
3312006WL039124
|
Tula Ram
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890961544
|
|
Master TULA RAM S/O MR LINGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DANTEWADA
|
CH-12-006-017-001/1194
(METAPAL)
|
3312006000NRG24150320240608189
|
15/03/2024
|
Fagni Tati
|
3312006WL039124
|
Fagni Tati
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890961538
|
|
Fagni Tati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DANTEWADA
|
CH-12-006-017-001/1195
(METAPAL)
|
3312006000NRG24150320240608190
|
15/03/2024
|
Pandru Ram
|
3312006WL039124
|
Pandru Ram
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890961540
|
|
Pandru Ram Sodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
12
|
DANTEWADA
|
CH-12-006-017-001/1026
(METAPAL)
|
3312006000NRG24150320240608171
|
15/03/2024
|
Budhri
|
3312006WL039124
|
Budhri
|
494001
|
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890961548
|
|
Budhri Podiyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DANTEWADA
|
CH-12-006-017-001/407
(METAPAL)
|
3312006000NRG24150320240608191
|
15/03/2024
|
motli
|
3312006WL039124
|
motli
|
494001
|
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890961549
|
|
Motli Podiyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DANTEWADA
|
CH-12-006-017-001/466
(METAPAL)
|
3312006000NRG24150320240608193
|
15/03/2024
|
Baman
|
3312006WL039124
|
Baman
|
494001
|
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890961550
|
|
Baman Podiyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DANTEWADA
|
CH-12-006-017-001/468
(METAPAL)
|
3312006000NRG24150320240608195
|
15/03/2024
|
bhudri
|
3312006WL039124
|
bhudri
|
494001
|
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890961551
|
|
Budhri Podiyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DANTEWADA
|
CH-12-006-017-001/468
(METAPAL)
|
3312006000NRG24150320240608194
|
15/03/2024
|
sunny
|
3312006WL039124
|
sunny
|
494001
|
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890961552
|
|
Sanni Podiyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|