|
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
|
LUNDRA
|
CH-05-005-056-001/12-A
(Amadi)
|
3305005000NRG25160520240358529
|
16/05/2024
|
RAMKUMAR
|
3305005WL019397
|
RAMKUMAR
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120216003
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-056-001/13-A
(Amadi)
|
3305005000NRG25160520240358530
|
16/05/2024
|
Vinod
|
3305005WL019397
|
Vinod
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120215996
|
|
Vinod ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LUNDRA
|
CH-05-005-056-001/142-A
(Amadi)
|
3305005000NRG25160520240358532
|
16/05/2024
|
Laxmi Prasad
|
3305005WL019397
|
Laxmi Prasad
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120215998
|
|
Laxmi Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LUNDRA
|
CH-05-005-056-001/142-A
(Amadi)
|
3305005000NRG25160520240358533
|
16/05/2024
|
Prabhvati
|
3305005WL019397
|
Prabhvati
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120215997
|
|
Prabhavati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LUNDRA
|
CH-05-005-056-001/148-A
(Amadi)
|
3305005000NRG25160520240358534
|
16/05/2024
|
Rajeshwar
|
3305005WL019397
|
Rajeshwar
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120216001
|
|
Rajeshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LUNDRA
|
CH-05-005-056-001/358
(Amadi)
|
3305005000NRG25160520240358538
|
16/05/2024
|
sunita
|
3305005WL019397
|
sunita
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120216002
|
|
Sunita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LUNDRA
|
CH-05-005-056-001/58-B
(Amadi)
|
3305005000NRG25160520240358542
|
16/05/2024
|
Laxman
|
3305005WL019397
|
Laxman
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120216000
|
|
Laxman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LUNDRA
|
CH-05-005-056-001/87-A
(Amadi)
|
3305005000NRG25160520240358544
|
16/05/2024
|
Sunita Kashyap
|
3305005WL019397
|
Sunita Kashyap
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120215999
|
|
Sunita Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
9
|
LUNDRA
|
CH-05-005-056-001/134-A
(Amadi)
|
3305005000NRG25160520240358531
|
16/05/2024
|
Pinku
|
3305005WL019397
|
Pinku
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120216006
|
|
Pinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LUNDRA
|
CH-05-005-056-001/149-A
(Amadi)
|
3305005000NRG25160520240358535
|
16/05/2024
|
Jyoti Kashyap
|
3305005WL019397
|
Jyoti Kashyap
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120216009
|
|
Mrs. JYOTI KASHYAP WO DILIP KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-056-001/152
(Amadi)
|
3305005000NRG25160520240358536
|
16/05/2024
|
Arvind
|
3305005WL019397
|
Arvind
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120216007
|
|
Arvind ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LUNDRA
|
CH-05-005-056-001/32-B
(Amadi)
|
3305005000NRG25160520240358537
|
16/05/2024
|
Komal
|
3305005WL019397
|
Komal
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120216010
|
|
Komal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LUNDRA
|
CH-05-005-056-001/358-A
(Amadi)
|
3305005000NRG25160520240358539
|
16/05/2024
|
NIRMALA
|
3305005WL019397
|
NIRMALA
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120216005
|
|
NIRMALA
|
INDUSIND BANK(607189)
|
|
14
|
LUNDRA
|
CH-05-005-056-001/50-A
(Amadi)
|
3305005000NRG25160520240358540
|
16/05/2024
|
ANUKSAY
|
3305005WL019397
|
ANUKSAY
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120216011
|
|
Anuksay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
LUNDRA
|
CH-05-005-056-001/51-A
(Amadi)
|
3305005000NRG25160520240358541
|
16/05/2024
|
LAXMAN
|
3305005WL019397
|
LAXMAN
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120216004
|
|
Laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LUNDRA
|
CH-05-005-056-001/69-A
(Amadi)
|
3305005000NRG25160520240358543
|
16/05/2024
|
PARMESHWAR
|
3305005WL019397
|
PARMESHWAR
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120216008
|
|
Parmeshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|