|
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-06-093-023-001/16
(BEHRAMPUR)
|
1206093000NRG24050920230034081
|
05/09/2023
|
KALAWATI
|
1206093WL000887
|
KALAWATI
|
00108
|
UTIB0PCCB01
|
3905
|
3905
|
Processed
|
10/11/2023
|
|
7274686184
|
|
MRS KALAWATI X
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAPOLI
|
HR-06-093-023-001/18
(BEHRAMPUR)
|
1206093000NRG24050920230034085
|
05/09/2023
|
kalawati
|
1206093WL000887
|
kalawati
|
00108
|
UTIB0PCCB01
|
2485
|
2485
|
Processed
|
09/11/2023
|
|
7274686185
|
|
KALAWATI W/O CHET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAPOLI
|
HR-06-093-023-001/65
(BEHRAMPUR)
|
1206093000NRG24050920230034093
|
05/09/2023
|
USHA DEVI
|
1206093WL000887
|
USHA DEVI
|
00108
|
UTIB0PCCB01
|
2485
|
2485
|
Processed
|
10/11/2023
|
|
7274686186
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8875
|
8875
|
|
|
|
|
|
|
|
|
4
|
BAPOLI
|
HR-06-093-002-001/78
(BAPOLI)
|
1206093000NRG24050920230034065
|
05/09/2023
|
GITA
|
1206093WL000887
|
GITA
|
00154
|
PUNB0HGB001
|
3905
|
3905
|
Processed
|
09/11/2023
|
|
7274686218
|
|
GEETA DEVI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-023-001/108
(BEHRAMPUR)
|
1206093000NRG24050920230034070
|
05/09/2023
|
Priya
|
1206093WL000887
|
Priya
|
00154
|
PUNB0HGB001
|
3550
|
3550
|
Processed
|
09/11/2023
|
|
7274686213
|
|
PRIYA W/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-023-001/113
(BEHRAMPUR)
|
1206093000NRG24050920230034072
|
05/09/2023
|
Ravita
|
1206093WL000887
|
Ravita
|
00154
|
PUNB0HGB001
|
2130
|
2130
|
Processed
|
09/11/2023
|
|
7274686206
|
|
RAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BAPOLI
|
HR-06-093-023-001/120
(BEHRAMPUR)
|
1206093000NRG24050920230034075
|
05/09/2023
|
Renu
|
1206093WL000887
|
Renu
|
00154
|
PUNB0HGB001
|
2485
|
2485
|
Processed
|
09/11/2023
|
|
7274686210
|
|
RENU W/O SHAYAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BAPOLI
|
HR-06-093-023-001/132
(BEHRAMPUR)
|
1206093000NRG24050920230034077
|
05/09/2023
|
Sazida
|
1206093WL000887
|
Sazida
|
00154
|
PUNB0HGB001
|
3905
|
3905
|
Processed
|
09/11/2023
|
|
7274686207
|
|
SAZIDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAPOLI
|
HR-06-093-023-001/146
(BEHRAMPUR)
|
1206093000NRG24050920230034079
|
05/09/2023
|
Sakeela
|
1206093WL000887
|
Sakeela
|
00154
|
PUNB0HGB001
|
3195
|
3195
|
Processed
|
09/11/2023
|
|
7274686212
|
|
SAKEELA W/O AHMAD HASAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BAPOLI
|
HR-06-093-023-001/172
(BEHRAMPUR)
|
1206093000NRG24050920230034083
|
05/09/2023
|
Khushi Shyam Vaidya
|
1206093WL000887
|
Khushi Shyam Vaidya
|
00154
|
PUNB0HGB001
|
3550
|
3550
|
Processed
|
09/11/2023
|
|
7274686208
|
|
KHUSHI SHYAM VAIDYA CO SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BAPOLI
|
HR-06-093-023-001/173
(BEHRAMPUR)
|
1206093000NRG24050920230034084
|
05/09/2023
|
Siena
|
1206093WL000887
|
Siena
|
00154
|
PUNB0HGB001
|
3905
|
3905
|
Processed
|
09/11/2023
|
|
7274686214
|
|
SIENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BAPOLI
|
HR-06-093-023-001/19
(BEHRAMPUR)
|
1206093000NRG24050920230034086
|
05/09/2023
|
beeta DEVI
|
1206093WL000887
|
beeta DEVI
|
00154
|
PUNB0HGB001
|
3195
|
3195
|
Processed
|
10/11/2023
|
|
7274686215
|
|
MRS BITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAPOLI
|
HR-06-093-023-001/63
(BEHRAMPUR)
|
1206093000NRG24050920230034091
|
05/09/2023
|
RAJENDER
|
1206093WL000887
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2130
|
2130
|
Processed
|
10/11/2023
|
|
7274686211
|
|
RAJINDER
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAPOLI
|
HR-06-093-023-001/63
(BEHRAMPUR)
|
1206093000NRG24050920230034092
|
05/09/2023
|
SANTOSH
|
1206093WL000887
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3905
|
3905
|
Processed
|
10/11/2023
|
|
7274686216
|
|
MRS SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAPOLI
|
HR-06-093-023-001/68
(BEHRAMPUR)
|
1206093000NRG24050920230034094
|
05/09/2023
|
AFSANA
|
1206093WL000887
|
AFSANA
|
00154
|
PUNB0HGB001
|
3195
|
3195
|
Processed
|
10/11/2023
|
|
7274686205
|
|
MRS AFSANA X
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAPOLI
|
HR-06-093-023-001/82
(BEHRAMPUR)
|
1206093000NRG24050920230034095
|
05/09/2023
|
Momina
|
1206093WL000887
|
Momina
|
00154
|
PUNB0HGB001
|
3550
|
3550
|
Processed
|
09/11/2023
|
|
7274686204
|
|
MOMINA W/O IRFAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BAPOLI
|
HR-06-093-023-001/91
(BEHRAMPUR)
|
1206093000NRG24050920230034097
|
05/09/2023
|
Kamlesh
|
1206093WL000887
|
Kamlesh
|
00154
|
PUNB0HGB001
|
2840
|
2840
|
Processed
|
10/11/2023
|
|
7274686217
|
|
MR KAMLESH XXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAPOLI
|
HR-06-093-023-001/99
(BEHRAMPUR)
|
1206093000NRG24050920230034099
|
05/09/2023
|
Banti
|
1206093WL000887
|
Banti
|
00154
|
PUNB0HGB001
|
3905
|
3905
|
Processed
|
09/11/2023
|
|
7274686209
|
|
BANTI W/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49345
|
49345
|
|
|
|
|
|
|
|
|
19
|
BAPOLI
|
HR-06-093-023-001/102
(BEHRAMPUR)
|
1206093000NRG24050920230034067
|
05/09/2023
|
Sita
|
1206093WL000887
|
Sita
|
00415
|
SBIN0006984
|
1065
|
1065
|
Processed
|
10/11/2023
|
|
7274686195
|
|
MRS SITA X
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAPOLI
|
HR-06-093-023-001/102
(BEHRAMPUR)
|
1206093000NRG24050920230034066
|
05/09/2023
|
Tejpal
|
1206093WL000887
|
Tejpal
|
00415
|
SBIN0006984
|
3550
|
3550
|
Processed
|
10/11/2023
|
|
7274686196
|
|
MR TEJPAL X
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAPOLI
|
HR-06-093-023-001/108
(BEHRAMPUR)
|
1206093000NRG24050920230034068
|
05/09/2023
|
Kamlesh
|
1206093WL000887
|
Kamlesh
|
00415
|
SBIN0006984
|
3550
|
3550
|
Processed
|
10/11/2023
|
|
7274686200
|
|
MRS KAMLESH XXXX
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAPOLI
|
HR-06-093-023-001/108
(BEHRAMPUR)
|
1206093000NRG24050920230034069
|
05/09/2023
|
Sonu
|
1206093WL000887
|
Sonu
|
00415
|
SBIN0006984
|
2840
|
2840
|
Processed
|
09/11/2023
|
|
7274686189
|
|
SONU SO RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BAPOLI
|
HR-06-093-023-001/112
(BEHRAMPUR)
|
1206093000NRG24050920230034071
|
05/09/2023
|
Prema
|
1206093WL000887
|
Prema
|
00415
|
SBIN0006984
|
3195
|
3195
|
Processed
|
10/11/2023
|
|
7274686194
|
|
MRS PREMA X
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAPOLI
|
HR-06-093-023-001/117
(BEHRAMPUR)
|
1206093000NRG24050920230034073
|
05/09/2023
|
Baby
|
1206093WL000887
|
Baby
|
00415
|
SBIN0006984
|
3905
|
3905
|
Processed
|
09/11/2023
|
|
7274686203
|
|
BABY W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BAPOLI
|
HR-06-093-023-001/118
(BEHRAMPUR)
|
1206093000NRG24050920230034074
|
05/09/2023
|
Indrawati
|
1206093WL000887
|
Indrawati
|
00415
|
SBIN0006984
|
3550
|
3550
|
Processed
|
10/11/2023
|
|
7274686197
|
|
MRS INDRAWATI X
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAPOLI
|
HR-06-093-023-001/127
(BEHRAMPUR)
|
1206093000NRG24050920230034076
|
05/09/2023
|
Hina Parveen
|
1206093WL000887
|
Hina Parveen
|
00415
|
SBIN0006984
|
3905
|
3905
|
Processed
|
10/11/2023
|
|
7274686198
|
|
MRS HINA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAPOLI
|
HR-06-093-023-001/134
(BEHRAMPUR)
|
1206093000NRG24050920230034078
|
05/09/2023
|
Munjreen
|
1206093WL000887
|
Munjreen
|
00415
|
SBIN0006984
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274686190
|
|
MRS MUNJREEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAPOLI
|
HR-06-093-023-001/15
(BEHRAMPUR)
|
1206093000NRG24050920230034080
|
05/09/2023
|
Nirmala
|
1206093WL000887
|
Nirmala
|
00415
|
SBIN0006984
|
3195
|
3195
|
Processed
|
10/11/2023
|
|
7274686202
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAPOLI
|
HR-06-093-023-001/16
(BEHRAMPUR)
|
1206093000NRG24050920230034082
|
05/09/2023
|
Savita
|
1206093WL000887
|
Savita
|
00415
|
SBIN0006984
|
3905
|
3905
|
Processed
|
10/11/2023
|
|
7274686192
|
|
MRS SAVITA XXX
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAPOLI
|
HR-06-093-023-001/4
(BEHRAMPUR)
|
1206093000NRG24050920230034087
|
05/09/2023
|
Murti
|
1206093WL000887
|
Murti
|
00415
|
SBIN0006984
|
1775
|
1775
|
Processed
|
10/11/2023
|
|
7274686193
|
|
MRS MURTI X
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAPOLI
|
HR-06-093-023-001/5
(BEHRAMPUR)
|
1206093000NRG24050920230034088
|
05/09/2023
|
Pala
|
1206093WL000887
|
Pala
|
00415
|
SBIN0006984
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7274686188
|
|
PALA RAM S/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BAPOLI
|
HR-06-093-023-001/54
(BEHRAMPUR)
|
1206093000NRG24050920230034090
|
05/09/2023
|
Geeta
|
1206093WL000887
|
Geeta
|
00415
|
SBIN0006984
|
3905
|
3905
|
Processed
|
10/11/2023
|
|
7274686201
|
|
MRS GEETA XXX
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAPOLI
|
HR-06-093-023-001/54
(BEHRAMPUR)
|
1206093000NRG24050920230034089
|
05/09/2023
|
Somin
|
1206093WL000887
|
Somin
|
00415
|
SBIN0006984
|
3195
|
3195
|
Processed
|
10/11/2023
|
|
7274686187
|
|
MR SOMIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAPOLI
|
HR-06-093-023-001/85
(BEHRAMPUR)
|
1206093000NRG24050920230034096
|
05/09/2023
|
Rekha
|
1206093WL000887
|
Rekha
|
00415
|
SBIN0006984
|
3905
|
3905
|
Processed
|
09/11/2023
|
|
7274686191
|
|
REKHA RANI W/O BITTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BAPOLI
|
HR-06-093-023-001/97
(BEHRAMPUR)
|
1206093000NRG24050920230034098
|
05/09/2023
|
Kavita
|
1206093WL000887
|
Kavita
|
00415
|
SBIN0006984
|
2485
|
2485
|
Processed
|
10/11/2023
|
|
7274686199
|
|
MRS KAVITA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52917
|
52917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111137
|
111137
|
|
|
|
|
|
|
|