|
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-18-024-011-001/92950
(NADHORI)
|
1218024000NRG24050120240266294
|
05/01/2024
|
CHAMELI
|
1218024WL005493
|
CHAMELI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819575
|
|
MRS CHAMELI WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-011-001/92950
(NADHORI)
|
1218024000NRG24050120240266295
|
05/01/2024
|
RAJENDER KUMAR
|
1218024WL005493
|
RAJENDER KUMAR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819574
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-011-001/4367
(NADHORI)
|
1218024000NRG24050120240266284
|
05/01/2024
|
RAM SWAROOP
|
1218024WL005493
|
RAM SWAROOP
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014819583
|
|
RAM SWAROOP SO BOGA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-011-001/35957
(NADHORI)
|
1218024000NRG24050120240266281
|
05/01/2024
|
BIMLA DEVI
|
1218024WL005493
|
BIMLA DEVI
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014819576
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-011-001/4361
(NADHORI)
|
1218024000NRG24050120240266282
|
05/01/2024
|
GOMA RAM
|
1218024WL005493
|
GOMA RAM
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014819580
|
|
MR GOMA RAM SO BOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-011-001/4361
(NADHORI)
|
1218024000NRG24050120240266283
|
05/01/2024
|
MURTI DEVI
|
1218024WL005493
|
MURTI DEVI
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014819577
|
|
MRS MURTI DEVI WO GOMMA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-011-001/5010
(NADHORI)
|
1218024000NRG24050120240266285
|
05/01/2024
|
MUNNI DEVI
|
1218024WL005493
|
MUNNI DEVI
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014819581
|
|
MRS MUNNI DEVI WO SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-011-001/5010
(NADHORI)
|
1218024000NRG24050120240266286
|
05/01/2024
|
NIRMLA
|
1218024WL005493
|
NIRMLA
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014819569
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-011-001/5012
(NADHORI)
|
1218024000NRG24050120240266287
|
05/01/2024
|
ATMA RAM
|
1218024WL005493
|
ATMA RAM
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014819573
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-011-001/5012
(NADHORI)
|
1218024000NRG24050120240266288
|
05/01/2024
|
MEENA
|
1218024WL005493
|
MEENA
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014819572
|
|
MRS MENA MENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-011-001/531
(NADHORI)
|
1218024000NRG24050120240266289
|
05/01/2024
|
BATERI DEVI
|
1218024WL005493
|
BATERI DEVI
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014819570
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-011-001/6448
(NADHORI)
|
1218024000NRG24050120240266290
|
05/01/2024
|
JAGDISH
|
1218024WL005493
|
JAGDISH
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014819579
|
|
MR JAGDISH SO PAT RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-011-001/6465
(NADHORI)
|
1218024000NRG24050120240266291
|
05/01/2024
|
BHAL SINGH
|
1218024WL005493
|
BHAL SINGH
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819571
|
|
MR BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-011-001/6465
(NADHORI)
|
1218024000NRG24050120240266292
|
05/01/2024
|
VIMLA DEVI
|
1218024WL005493
|
VIMLA DEVI
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819578
|
|
MR VIMLA DEVI WO BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-011-001/6502
(NADHORI)
|
1218024000NRG24050120240266293
|
05/01/2024
|
UGARSAIN
|
1218024WL005493
|
UGARSAIN
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014819585
|
|
MR UGARSAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-011-001/96
(NADHORI)
|
1218024000NRG24050120240266296
|
05/01/2024
|
FILMA DEVI
|
1218024WL005493
|
FILMA DEVI
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014819582
|
|
MRS FILMA DEVI WO RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-011-001/96
(NADHORI)
|
1218024000NRG24050120240266297
|
05/01/2024
|
RAJESH
|
1218024WL005493
|
RAJESH
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819586
|
|
MR RAJESH SO RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-011-001/96
(NADHORI)
|
1218024000NRG24050120240266298
|
05/01/2024
|
SONU KUMAR
|
1218024WL005493
|
SONU KUMAR
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014819568
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-011-001/9739
(NADHORI)
|
1218024000NRG24050120240266299
|
05/01/2024
|
SANTOSH
|
1218024WL005493
|
SANTOSH
|
00415
|
SBIN0051268
|
2499
|
2499
|
Rejected
|
03/02/2024
|
|
N012400434418
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43554
|
43554
|
|
|
|
|
|
|
|