|
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-12-007-008-001/283
(TUMAKPAL)
|
3312007000NRG24220220240560767
|
22/02/2024
|
Sunita Kashyap
|
3312007WL035213
|
Sunita Kashyap
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930977900
|
|
Sunita Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KATEKALYAN
|
CH-12-007-008-001/288
(TUMAKPAL)
|
3312007000NRG24220220240560769
|
22/02/2024
|
Nakul
|
3312007WL035213
|
Nakul
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930977898
|
|
Mr. NAKUL KUMAR NAG S/O SURDAE NAG NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-008-001/30
(TUMAKPAL)
|
3312007000NRG24220220240560770
|
22/02/2024
|
Ajbati
|
3312007WL035213
|
Ajbati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930977897
|
|
Miss. AJBATI KASHYAP D/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-008-001/30
(TUMAKPAL)
|
3312007000NRG24220220240560771
|
22/02/2024
|
Ishwar
|
3312007WL035213
|
Ishwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930977901
|
|
Master ISHWAR KUMAR NAG S/O LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-008-001/313
(TUMAKPAL)
|
3312007000NRG24220220240560774
|
22/02/2024
|
Sunita Nag
|
3312007WL035213
|
Sunita Nag
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930977899
|
|
Sunita Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KATEKALYAN
|
CH-12-007-008-001/7
(TUMAKPAL)
|
3312007000NRG24220220240560775
|
22/02/2024
|
Somdi Kurami
|
3312007WL035213
|
Somdi Kurami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930977902
|
|
Somdi Kurami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KATEKALYAN
|
CH-12-007-008-001/284
(TUMAKPAL)
|
3312007000NRG24220220240560768
|
22/02/2024
|
Rameswari
|
3312007WL035213
|
Rameswari
|
494001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930977903
|
|
RAMESHWARI NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|