|
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
|
BHUNA
|
HR-18-024-019-001/14431
(JANDLI KHURD)
|
1218024000NRG24240820230130439
|
24/08/2023
|
RAJESH
|
1218024WL002517
|
RAJESH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271310579
|
|
MR RAJESH SO LILA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-019-001/1000
(JANDLI KHURD)
|
1218024000NRG24240820230130400
|
24/08/2023
|
SHAKUNTLA
|
1218024WL002517
|
SHAKUNTLA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271310551
|
|
MRS SHAKUNTALA
|
|
|
3
|
BHUNA
|
HR-18-024-019-001/111977
(JANDLI KHURD)
|
1218024000NRG24240820230130416
|
24/08/2023
|
GUDDI
|
1218024WL002517
|
GUDDI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271310570
|
|
MRS GUDDI WO ISHWER
|
|
|
4
|
BHUNA
|
HR-18-024-019-001/111977
(JANDLI KHURD)
|
1218024000NRG24240820230130417
|
24/08/2023
|
NARESH KUMAR
|
1218024WL002517
|
NARESH KUMAR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271310545
|
|
MR NARESH KUMAR
|
|
|
5
|
BHUNA
|
HR-18-024-019-001/14399
(JANDLI KHURD)
|
1218024000NRG24240820230130430
|
24/08/2023
|
RAJENDER SINGH
|
1218024WL002517
|
RAJENDER SINGH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271310557
|
|
MR RAJENDER SINGH
|
|
|
6
|
BHUNA
|
HR-18-024-019-001/14416
(JANDLI KHURD)
|
1218024000NRG24240820230130433
|
24/08/2023
|
VIKRAM
|
1218024WL002517
|
VIKRAM
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271310573
|
|
MASTER VIKRAM SINGH
|
|
|
7
|
BHUNA
|
HR-18-024-019-001/14419
(JANDLI KHURD)
|
1218024000NRG24240820230130436
|
24/08/2023
|
LALIT
|
1218024WL002517
|
LALIT
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271310554
|
|
MASTER LALIT
|
|
|
8
|
BHUNA
|
HR-18-024-019-001/14419
(JANDLI KHURD)
|
1218024000NRG24240820230130435
|
24/08/2023
|
RAJBALA
|
1218024WL002517
|
RAJBALA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271310562
|
|
MRS RAJWALA
|
|
|
9
|
BHUNA
|
HR-18-024-019-001/14431
(JANDLI KHURD)
|
1218024000NRG24240820230130438
|
24/08/2023
|
LEELA RAM
|
1218024WL002517
|
LEELA RAM
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271310561
|
|
MR LEELA RAM
|
|
|
10
|
BHUNA
|
HR-18-024-019-001/14437
(JANDLI KHURD)
|
1218024000NRG24240820230130440
|
24/08/2023
|
MANOJ DEVI
|
1218024WL002517
|
MANOJ DEVI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271310565
|
|
MRS MANOJ DEVI WO RAJA RAM
|
|
|
11
|
BHUNA
|
HR-18-024-019-001/15986
(JANDLI KHURD)
|
1218024000NRG24240820230130449
|
24/08/2023
|
AAMIN
|
1218024WL002517
|
AAMIN
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271310547
|
|
MR AMIN KHAN
|
|
|
12
|
BHUNA
|
HR-18-024-019-001/15986
(JANDLI KHURD)
|
1218024000NRG24240820230130448
|
24/08/2023
|
GUDDI URF SILA
|
1218024WL002517
|
GUDDI URF SILA
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271310559
|
|
MRS GUDDI URF SILA
|
|
|
13
|
BHUNA
|
HR-18-024-019-001/15986-A
(JANDLI KHURD)
|
1218024000NRG24240820230130451
|
24/08/2023
|
SAROJ
|
1218024WL002517
|
SAROJ
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271310566
|
|
MRS SAROJ
|
|
|
14
|
BHUNA
|
HR-18-024-019-001/16028
(JANDLI KHURD)
|
1218024000NRG24240820230130458
|
24/08/2023
|
CHANDERBHAN
|
1218024WL002517
|
CHANDERBHAN
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271310563
|
|
MR CHANDER BHAN SO FULA RAM
|
|
|
15
|
BHUNA
|
HR-18-024-019-001/16036
(JANDLI KHURD)
|
1218024000NRG24240820230130462
|
24/08/2023
|
SUNIL
|
1218024WL002517
|
SUNIL
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271310574
|
|
MR SUNIL
|
|
|
16
|
BHUNA
|
HR-18-024-019-001/16042
(JANDLI KHURD)
|
1218024000NRG24240820230130467
|
24/08/2023
|
PHOOL PATI
|
1218024WL002517
|
PHOOL PATI
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271310550
|
|
MRS PHOOL PATI
|
|
|
17
|
BHUNA
|
HR-18-024-019-001/16533
(JANDLI KHURD)
|
1218024000NRG24240820230130472
|
24/08/2023
|
BALA
|
1218024WL002517
|
BALA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271310569
|
|
MS BALA WO MAHABIR
|
|
|
18
|
BHUNA
|
HR-18-024-019-001/20742
(JANDLI KHURD)
|
1218024000NRG24240820230130489
|
24/08/2023
|
RAJWATI
|
1218024WL002517
|
RAJWATI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271310576
|
|
MRS RAJWATI RAJWATI
|
|
|
19
|
BHUNA
|
HR-18-024-019-001/20742
(JANDLI KHURD)
|
1218024000NRG24240820230130490
|
24/08/2023
|
SEEMA RANI
|
1218024WL002517
|
SEEMA RANI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271310577
|
|
MR SEEMA RANI
|
|
|
20
|
BHUNA
|
HR-18-024-019-001/22459
(JANDLI KHURD)
|
1218024000NRG24240820230130501
|
24/08/2023
|
BEDO DEVI
|
1218024WL002517
|
BEDO DEVI
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271310567
|
|
MRS VEDO
|
|
|
21
|
BHUNA
|
HR-18-024-019-001/26716
(JANDLI KHURD)
|
1218024000NRG24240820230130552
|
24/08/2023
|
MUKHTAYERO
|
1218024WL002517
|
MUKHTAYERO
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271310572
|
|
MRS MUKHTYARI
|
|
|
22
|
BHUNA
|
HR-18-024-019-001/39
(JANDLI KHURD)
|
1218024000NRG24240820230130563
|
24/08/2023
|
SUNITA
|
1218024WL002517
|
SUNITA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271310556
|
|
MRS SUNITA
|
|
|
23
|
BHUNA
|
HR-18-024-019-001/48
(JANDLI KHURD)
|
1218024000NRG24240820230130570
|
24/08/2023
|
MUKESH
|
1218024WL002517
|
MUKESH
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271310575
|
|
MR MUKESH
|
|
|
24
|
BHUNA
|
HR-18-024-019-001/7000
(JANDLI KHURD)
|
1218024000NRG24240820230130575
|
24/08/2023
|
INDER
|
1218024WL002517
|
INDER
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271310553
|
|
MR INDER
|
|
|
25
|
BHUNA
|
HR-18-024-019-001/78675
(JANDLI KHURD)
|
1218024000NRG24240820230130577
|
24/08/2023
|
SUMAN
|
1218024WL002517
|
SUMAN
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271310542
|
|
MRS SUMAN
|
|
|
26
|
BHUNA
|
HR-18-024-019-001/78675
(JANDLI KHURD)
|
1218024000NRG24240820230130576
|
24/08/2023
|
WAZIR
|
1218024WL002517
|
WAZIR
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271310543
|
|
MR WAZIR
|
|
|
27
|
BHUNA
|
HR-18-024-019-001/8391
(JANDLI KHURD)
|
1218024000NRG24240820230130582
|
24/08/2023
|
OM PARKASH
|
1218024WL002517
|
OM PARKASH
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271310571
|
|
MR OM PARKASH
|
|
|
28
|
BHUNA
|
HR-18-024-019-001/8403
(JANDLI KHURD)
|
1218024000NRG24240820230130591
|
24/08/2023
|
RAMPHAL
|
1218024WL002517
|
RAMPHAL
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271310544
|
|
MR RAM PHAL SO LILU RAM
|
|
|
29
|
BHUNA
|
HR-18-024-019-001/8423
(JANDLI KHURD)
|
1218024000NRG24240820230130595
|
24/08/2023
|
DHANPATI
|
1218024WL002517
|
DHANPATI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271310548
|
|
MRS DHAN PATI
|
|
|
30
|
BHUNA
|
HR-18-024-019-001/84928
(JANDLI KHURD)
|
1218024000NRG24240820230130600
|
24/08/2023
|
GULAB
|
1218024WL002517
|
GULAB
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271310560
|
|
MR GULAB
|
|
|
31
|
BHUNA
|
HR-18-024-019-001/84928
(JANDLI KHURD)
|
1218024000NRG24240820230130599
|
24/08/2023
|
MAYA
|
1218024WL002517
|
MAYA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271310540
|
|
MRS MAYA WO GULAB
|
|
|
32
|
BHUNA
|
HR-18-024-019-001/84987
(JANDLI KHURD)
|
1218024000NRG24240820230130601
|
24/08/2023
|
SUNITA
|
1218024WL002517
|
SUNITA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271310552
|
|
MRS SUNITA
|
|
|
33
|
BHUNA
|
HR-18-024-019-001/87644
(JANDLI KHURD)
|
1218024000NRG24240820230130603
|
24/08/2023
|
PAEMO DEVI
|
1218024WL002517
|
PAEMO DEVI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271310555
|
|
MRS PREMO WO RANBIR
|
|
|
34
|
BHUNA
|
HR-18-024-019-001/87644
(JANDLI KHURD)
|
1218024000NRG24240820230130602
|
24/08/2023
|
SATBIR SINGH
|
1218024WL002517
|
SATBIR SINGH
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271310549
|
|
MASTER SATBIR
|
|
|
35
|
BHUNA
|
HR-18-024-019-001/88315
(JANDLI KHURD)
|
1218024000NRG24240820230130612
|
24/08/2023
|
SALINDER
|
1218024WL002517
|
SALINDER
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271310546
|
|
MR SALINDER
|
|
|
36
|
BHUNA
|
HR-18-024-019-001/88315
(JANDLI KHURD)
|
1218024000NRG24240820230130613
|
24/08/2023
|
SUBHASH CHANDER
|
1218024WL002517
|
SUBHASH CHANDER
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271310564
|
|
MR SUBHASH SO BHIM SINGH
|
|
|
37
|
BHUNA
|
HR-18-024-019-001/886
(JANDLI KHURD)
|
1218024000NRG24240820230130614
|
24/08/2023
|
CHABILA RAM
|
1218024WL002517
|
CHABILA RAM
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271310568
|
|
MR CHABILA RAM SO CHANDAGI
|
|
|
38
|
BHUNA
|
HR-18-024-019-001/8969
(JANDLI KHURD)
|
1218024000NRG24240820230130627
|
24/08/2023
|
MUKESH
|
1218024WL002517
|
MUKESH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271310578
|
|
MRS MUKESH
|
|
|
39
|
BHUNA
|
HR-18-024-019-001/91866
(JANDLI KHURD)
|
1218024000NRG24240820230130629
|
24/08/2023
|
MAYA
|
1218024WL002517
|
MAYA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271310541
|
|
MRS MAYA
|
|
|
40
|
BHUNA
|
HR-18-024-019-001/91866
(JANDLI KHURD)
|
1218024000NRG24240820230130628
|
24/08/2023
|
PRITHVI
|
1218024WL002517
|
PRITHVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271310558
|
|
MR PRITHVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69972
|
69972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72471
|
72471
|
|
|
|
|
|
|
|