|
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
|
PATAUDI
|
HR-10-001-007-001/11
(BIHARHARI REHANWA)
|
1210001000NRG24170220240005379
|
17/02/2024
|
sunita devi
|
1210001WL000406
|
sunita devi
|
00045
|
BARB0PATAUD
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381523178
|
|
SUNITA DEVI W O CHAR
|
BANK OF BARODA(606985)
|
|
2
|
PATAUDI
|
HR-10-001-007-001/2
(BIHARHARI REHANWA)
|
1210001000NRG24170220240005387
|
17/02/2024
|
charan singh
|
1210001WL000406
|
charan singh
|
00045
|
BARB0PATAUD
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381523177
|
|
CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
PATAUDI
|
HR-10-001-007-001/87
(BIHARHARI REHANWA)
|
1210001000NRG24170220240005388
|
17/02/2024
|
REKHA
|
1210001WL000406
|
REKHA
|
00078
|
CNRB0002056
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381523175
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
4
|
PATAUDI
|
HR-10-001-007-001/132
(BIHARHARI REHANWA)
|
1210001000NRG24170220240005380
|
17/02/2024
|
BEENA DEVI
|
1210001WL000406
|
BEENA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3381523180
|
|
BEENA W/O RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PATAUDI
|
HR-10-001-007-001/168
(BIHARHARI REHANWA)
|
1210001000NRG24170220240005384
|
17/02/2024
|
laxmi devi
|
1210001WL000406
|
laxmi devi
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381523184
|
|
LAXMI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PATAUDI
|
HR-10-001-007-001/173
(BIHARHARI REHANWA)
|
1210001000NRG24170220240005385
|
17/02/2024
|
shukantala devi
|
1210001WL000406
|
shukantala devi
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381523181
|
|
SHUKANTALA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
PATAUDI
|
HR-10-001-029-001/68
(MAUZABAD)
|
1210001000NRG24170220240005389
|
17/02/2024
|
birmati
|
1210001WL000406
|
birmati
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3381523186
|
|
BIRMATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
PATAUDI
|
HR-10-001-029-001/70
(MAUZABAD)
|
1210001000NRG24170220240005390
|
17/02/2024
|
rama devi
|
1210001WL000406
|
rama devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381523179
|
|
RAMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
PATAUDI
|
HR-10-001-029-001/95
(MAUZABAD)
|
1210001000NRG24170220240005391
|
17/02/2024
|
madhu
|
1210001WL000406
|
madhu
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381523185
|
|
MADHU DEVI W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
10
|
PATAUDI
|
HR-10-001-007-001/146
(BIHARHARI REHANWA)
|
1210001000NRG24170220240005382
|
17/02/2024
|
KAMLESH
|
1210001WL000406
|
KAMLESH
|
00354
|
PUNB0161810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381523183
|
|
KAMLESH WO GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATAUDI
|
HR-10-001-007-001/165
(BIHARHARI REHANWA)
|
1210001000NRG24170220240005383
|
17/02/2024
|
archna
|
1210001WL000406
|
archna
|
00354
|
PUNB0161810
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3381523174
|
|
ARCHNA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
12
|
PATAUDI
|
HR-10-001-007-001/139
(BIHARHARI REHANWA)
|
1210001000NRG24170220240005381
|
17/02/2024
|
baljeet singh
|
1210001WL000406
|
baljeet singh
|
00415
|
SBIN0000705
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381523182
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATAUDI
|
HR-10-001-007-001/18
(BIHARHARI REHANWA)
|
1210001000NRG24170220240005386
|
17/02/2024
|
Ramrati
|
1210001WL000406
|
Ramrati
|
00415
|
SBIN0000705
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381523187
|
|
MS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
14
|
PATAUDI
|
HR-10-001-033-001/58
(PAHARI)
|
1210001000NRG24170220240005392
|
17/02/2024
|
mahabir
|
1210001WL000406
|
mahabir
|
00415
|
SBIN0016239
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3381523176
|
|
MAHABIR S/O SOM NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40698
|
40698
|
|
|
|
|
|
|
|