|
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)
|
3305005000NRG25090520240274554
|
09/05/2024
|
RAMKUMAR
|
3305005WL015294
|
RAMKUMAR
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120313656
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-056-001/13-A
(Amadi)
|
3305005000NRG25090520240274555
|
09/05/2024
|
Vinod
|
3305005WL015294
|
Vinod
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120313649
|
|
Vinod ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LUNDRA
|
CH-05-005-056-001/142-A
(Amadi)
|
3305005000NRG25090520240274557
|
09/05/2024
|
Laxmi Prasad
|
3305005WL015294
|
Laxmi Prasad
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120313651
|
|
Laxmi Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LUNDRA
|
CH-05-005-056-001/142-A
(Amadi)
|
3305005000NRG25090520240274558
|
09/05/2024
|
Prabhvati
|
3305005WL015294
|
Prabhvati
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120313650
|
|
Prabhavati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LUNDRA
|
CH-05-005-056-001/148-A
(Amadi)
|
3305005000NRG25090520240274559
|
09/05/2024
|
Rajeshwar
|
3305005WL015294
|
Rajeshwar
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120313654
|
|
Rajeshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LUNDRA
|
CH-05-005-056-001/358
(Amadi)
|
3305005000NRG25090520240274563
|
09/05/2024
|
sunita
|
3305005WL015294
|
sunita
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120313655
|
|
Sunita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LUNDRA
|
CH-05-005-056-001/58-B
(Amadi)
|
3305005000NRG25090520240274567
|
09/05/2024
|
Laxman
|
3305005WL015294
|
Laxman
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120313653
|
|
Laxman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LUNDRA
|
CH-05-005-056-001/87-A
(Amadi)
|
3305005000NRG25090520240274569
|
09/05/2024
|
Sunita Kashyap
|
3305005WL015294
|
Sunita Kashyap
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120313652
|
|
Sunita Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
9
|
LUNDRA
|
CH-05-005-056-001/134-A
(Amadi)
|
3305005000NRG25090520240274556
|
09/05/2024
|
Pinku
|
3305005WL015294
|
Pinku
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120313663
|
|
Pinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LUNDRA
|
CH-05-005-056-001/149-A
(Amadi)
|
3305005000NRG25090520240274560
|
09/05/2024
|
Jyoti Kashyap
|
3305005WL015294
|
Jyoti Kashyap
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120313659
|
|
Mrs. JYOTI KASHYAP WO DILIP KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-056-001/152
(Amadi)
|
3305005000NRG25090520240274561
|
09/05/2024
|
Arvind
|
3305005WL015294
|
Arvind
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120313660
|
|
Arvind ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LUNDRA
|
CH-05-005-056-001/32-B
(Amadi)
|
3305005000NRG25090520240274562
|
09/05/2024
|
Komal
|
3305005WL015294
|
Komal
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120313664
|
|
Komal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LUNDRA
|
CH-05-005-056-001/358-A
(Amadi)
|
3305005000NRG25090520240274564
|
09/05/2024
|
NIRMALA
|
3305005WL015294
|
NIRMALA
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120313661
|
|
NIRMALA
|
INDUSIND BANK(607189)
|
|
14
|
LUNDRA
|
CH-05-005-056-001/50-A
(Amadi)
|
3305005000NRG25090520240274565
|
09/05/2024
|
ANUKSAY
|
3305005WL015294
|
ANUKSAY
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120313657
|
|
Anuksay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
LUNDRA
|
CH-05-005-056-001/51-A
(Amadi)
|
3305005000NRG25090520240274566
|
09/05/2024
|
LAXMAN
|
3305005WL015294
|
LAXMAN
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120313658
|
|
Laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LUNDRA
|
CH-05-005-056-001/69-A
(Amadi)
|
3305005000NRG25090520240274568
|
09/05/2024
|
PARMESHWAR
|
3305005WL015294
|
PARMESHWAR
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120313662
|
|
Parmeshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|