|
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-18-024-011-001/5286
(NADHORI)
|
1218024000NRG24160520230014052
|
16/05/2023
|
ROSHNI DEVI
|
1218024WL000341
|
ROSHNI DEVI
|
00415
|
SBIN0016244
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1827922268
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-011-001/113
(NADHORI)
|
1218024000NRG24160520230014029
|
16/05/2023
|
SUNIL KUMAR
|
1218024WL000341
|
SUNIL KUMAR
|
00415
|
SBIN0051268
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1827922291
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-011-001/1280
(NADHORI)
|
1218024000NRG24160520230014030
|
16/05/2023
|
SUMAN
|
1218024WL000341
|
SUMAN
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
24/05/2023
|
|
1827922269
|
|
MR SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-011-001/1335
(NADHORI)
|
1218024000NRG24160520230014031
|
16/05/2023
|
DIMPAL
|
1218024WL000341
|
DIMPAL
|
00415
|
SBIN0051268
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1827922277
|
|
MRS DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-011-001/13868
(NADHORI)
|
1218024000NRG24160520230014032
|
16/05/2023
|
PAVAN KUMAR
|
1218024WL000341
|
PAVAN KUMAR
|
00415
|
SBIN0051268
|
1655
|
1655
|
Rejected
|
24/05/2023
|
|
N052301EA2CE7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHUNA
|
HR-18-024-011-001/13874
(NADHORI)
|
1218024000NRG24160520230014034
|
16/05/2023
|
KARAM JIT DEVI
|
1218024WL000341
|
KARAM JIT DEVI
|
00415
|
SBIN0051268
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1827922293
|
|
MRS KARAMJIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-011-001/13874
(NADHORI)
|
1218024000NRG24160520230014033
|
16/05/2023
|
MANI RAM
|
1218024WL000341
|
MANI RAM
|
00415
|
SBIN0051268
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1827922280
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-011-001/14069
(NADHORI)
|
1218024000NRG24160520230014035
|
16/05/2023
|
MAKHAN LAL
|
1218024WL000341
|
MAKHAN LAL
|
00415
|
SBIN0051268
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1827922274
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-011-001/14455
(NADHORI)
|
1218024000NRG24160520230014036
|
16/05/2023
|
MANO DEVI
|
1218024WL000341
|
MANO DEVI
|
00415
|
SBIN0051268
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1827922282
|
|
MRS MANO DEVI WO DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-011-001/14531
(NADHORI)
|
1218024000NRG24160520230014037
|
16/05/2023
|
INDARA
|
1218024WL000341
|
INDARA
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
24/05/2023
|
|
1827922279
|
|
MRS INDARA WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-011-001/14667
(NADHORI)
|
1218024000NRG24160520230014038
|
16/05/2023
|
RAJENDER
|
1218024WL000341
|
RAJENDER
|
00415
|
SBIN0051268
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1827922289
|
|
MR RAJENDER SO RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-011-001/14667
(NADHORI)
|
1218024000NRG24160520230014039
|
16/05/2023
|
SAROJ
|
1218024WL000341
|
SAROJ
|
00415
|
SBIN0051268
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1827922275
|
|
MRS SAROJ WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-011-001/14834
(NADHORI)
|
1218024000NRG24160520230014040
|
16/05/2023
|
BHARMA DEVI
|
1218024WL000341
|
BHARMA DEVI
|
00415
|
SBIN0051268
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1827922294
|
|
MRS VIRMHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-011-001/19174
(NADHORI)
|
1218024000NRG24160520230014041
|
16/05/2023
|
CHHUARA
|
1218024WL000341
|
CHHUARA
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
24/05/2023
|
|
1827922296
|
|
MR CHHUARA SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-011-001/19174
(NADHORI)
|
1218024000NRG24160520230014042
|
16/05/2023
|
SUKHVINDER
|
1218024WL000341
|
SUKHVINDER
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
24/05/2023
|
|
1827922284
|
|
MRS SUKHVINDER WO CHHUARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-011-001/26693-A
(NADHORI)
|
1218024000NRG24160520230014044
|
16/05/2023
|
BAJEET
|
1218024WL000341
|
BAJEET
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
24/05/2023
|
|
1827922281
|
|
MR BALJEET
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-011-001/26693-A
(NADHORI)
|
1218024000NRG24160520230014043
|
16/05/2023
|
KAVITA
|
1218024WL000341
|
KAVITA
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
24/05/2023
|
|
1827922283
|
|
MRS KAVITA WO BALJEET
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-011-001/26694
(NADHORI)
|
1218024000NRG24160520230014045
|
16/05/2023
|
BALVEER
|
1218024WL000341
|
BALVEER
|
00415
|
SBIN0051268
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1827922290
|
|
MR BALVEER
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-011-001/26694
(NADHORI)
|
1218024000NRG24160520230014046
|
16/05/2023
|
SUMAN
|
1218024WL000341
|
SUMAN
|
00415
|
SBIN0051268
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1827922270
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-011-001/26776
(NADHORI)
|
1218024000NRG24160520230014047
|
16/05/2023
|
KRISHAN LAL
|
1218024WL000341
|
KRISHAN LAL
|
00415
|
SBIN0051268
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1827922295
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-011-001/26776
(NADHORI)
|
1218024000NRG24160520230014048
|
16/05/2023
|
OMI DEVI
|
1218024WL000341
|
OMI DEVI
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
24/05/2023
|
|
1827922292
|
|
MRS OMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-011-001/2815
(NADHORI)
|
1218024000NRG24160520230014049
|
16/05/2023
|
KRISHNA DEVI
|
1218024WL000341
|
KRISHNA DEVI
|
00415
|
SBIN0051268
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1827922285
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-011-001/312918
(NADHORI)
|
1218024000NRG24160520230014050
|
16/05/2023
|
SURESH
|
1218024WL000341
|
SURESH
|
00415
|
SBIN0051268
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1827922297
|
|
MR SURESH SO KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-011-001/3333
(NADHORI)
|
1218024000NRG24160520230014051
|
16/05/2023
|
SUMITRA
|
1218024WL000341
|
SUMITRA
|
00415
|
SBIN0051268
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1827922271
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-011-001/6459
(NADHORI)
|
1218024000NRG24160520230014053
|
16/05/2023
|
BIMLA
|
1218024WL000341
|
BIMLA
|
00415
|
SBIN0051268
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1827922273
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-011-001/6468
(NADHORI)
|
1218024000NRG24160520230014054
|
16/05/2023
|
BHADAR
|
1218024WL000341
|
BHADAR
|
00415
|
SBIN0051268
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1827922272
|
|
MR BHADAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-011-001/6468
(NADHORI)
|
1218024000NRG24160520230014055
|
16/05/2023
|
SHEELA DEVI
|
1218024WL000341
|
SHEELA DEVI
|
00415
|
SBIN0051268
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1827922288
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-011-001/92795
(NADHORI)
|
1218024000NRG24160520230014056
|
16/05/2023
|
MAYA DEVI
|
1218024WL000341
|
MAYA DEVI
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
24/05/2023
|
|
1827922276
|
|
MRS MAYA DEVI WO YUDHISTHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-011-001/9721
(NADHORI)
|
1218024000NRG24160520230014058
|
16/05/2023
|
SANTLI
|
1218024WL000341
|
SANTLI
|
00415
|
SBIN0051268
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1827922286
|
|
MRS SANTLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-011-001/9721
(NADHORI)
|
1218024000NRG24160520230014057
|
16/05/2023
|
SUBHASH
|
1218024WL000341
|
SUBHASH
|
00415
|
SBIN0051268
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1827922287
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58918
|
58918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61235
|
61235
|
|
|
|
|
|
|
|