|
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
|
BAPOLI
|
HR-06-093-002-001/78
(BAPOLI)
|
1206093000NRG24100820230025456
|
10/08/2023
|
GITA
|
1206093WL000661
|
GITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043794
|
|
GEETA DEVI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BAPOLI
|
HR-06-093-023-001/120
(BEHRAMPUR)
|
1206093000NRG24100820230025459
|
10/08/2023
|
Renu
|
1206093WL000661
|
Renu
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043797
|
|
RENU W/O SHAYAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAPOLI
|
HR-06-093-023-001/172
(BEHRAMPUR)
|
1206093000NRG24100820230025464
|
10/08/2023
|
Khushi Shyam Vaidya
|
1206093WL000661
|
Khushi Shyam Vaidya
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043793
|
|
KHUSHI SHYAM VAIDYA CO SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BAPOLI
|
HR-06-093-023-001/173
(BEHRAMPUR)
|
1206093000NRG24100820230025465
|
10/08/2023
|
Siena
|
1206093WL000661
|
Siena
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043798
|
|
SIENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-023-001/19
(BEHRAMPUR)
|
1206093000NRG24100820230025466
|
10/08/2023
|
beeta DEVI
|
1206093WL000661
|
beeta DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668043796
|
|
MRS BITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAPOLI
|
HR-06-093-023-001/63
(BEHRAMPUR)
|
1206093000NRG24100820230025469
|
10/08/2023
|
SANTOSH
|
1206093WL000661
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668043795
|
|
MRS SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
7
|
BAPOLI
|
HR-06-093-023-001/108
(BEHRAMPUR)
|
1206093000NRG24100820230025457
|
10/08/2023
|
Sonu
|
1206093WL000661
|
Sonu
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043785
|
|
SONU SO RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BAPOLI
|
HR-06-093-023-001/117
(BEHRAMPUR)
|
1206093000NRG24100820230025458
|
10/08/2023
|
Baby
|
1206093WL000661
|
Baby
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043792
|
|
BABY W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAPOLI
|
HR-06-093-023-001/127
(BEHRAMPUR)
|
1206093000NRG24100820230025460
|
10/08/2023
|
Hina Parveen
|
1206093WL000661
|
Hina Parveen
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043789
|
|
MRS HINA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAPOLI
|
HR-06-093-023-001/134
(BEHRAMPUR)
|
1206093000NRG24100820230025461
|
10/08/2023
|
Munjreen
|
1206093WL000661
|
Munjreen
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043786
|
|
MRS MUNJREEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAPOLI
|
HR-06-093-023-001/15
(BEHRAMPUR)
|
1206093000NRG24100820230025462
|
10/08/2023
|
Nirmala
|
1206093WL000661
|
Nirmala
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043791
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAPOLI
|
HR-06-093-023-001/16
(BEHRAMPUR)
|
1206093000NRG24100820230025463
|
10/08/2023
|
Savita
|
1206093WL000661
|
Savita
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043788
|
|
MRS SAVITA XXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAPOLI
|
HR-06-093-023-001/54
(BEHRAMPUR)
|
1206093000NRG24100820230025468
|
10/08/2023
|
Geeta
|
1206093WL000661
|
Geeta
|
00415
|
SBIN0006984
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668043790
|
|
MRS GEETA XXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAPOLI
|
HR-06-093-023-001/54
(BEHRAMPUR)
|
1206093000NRG24100820230025467
|
10/08/2023
|
Somin
|
1206093WL000661
|
Somin
|
00415
|
SBIN0006984
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668043784
|
|
MR SOMIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAPOLI
|
HR-06-093-023-001/85
(BEHRAMPUR)
|
1206093000NRG24100820230025470
|
10/08/2023
|
Rekha
|
1206093WL000661
|
Rekha
|
00415
|
SBIN0006984
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668043787
|
|
REKHA RANI W/O BITTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|