|
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-18-024-011-001/1113
(NADHORI)
|
1218024000NRG24160520230014059
|
16/05/2023
|
RAM KUMAR
|
1218024WL000342
|
RAM KUMAR
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
24/05/2023
|
|
1827922351
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-011-001/1238
(NADHORI)
|
1218024000NRG24160520230014060
|
16/05/2023
|
BANARASI DEVI
|
1218024WL000342
|
BANARASI DEVI
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
24/05/2023
|
|
1827922355
|
|
MS BANARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-011-001/1279
(NADHORI)
|
1218024000NRG24160520230014061
|
16/05/2023
|
NEELAM
|
1218024WL000342
|
NEELAM
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
24/05/2023
|
|
1827922356
|
|
MRS NEELAM WO SUNDER
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-011-001/1279
(NADHORI)
|
1218024000NRG24160520230014062
|
16/05/2023
|
SUNDER
|
1218024WL000342
|
SUNDER
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
24/05/2023
|
|
1827922363
|
|
MR SUNDER
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-011-001/14473
(NADHORI)
|
1218024000NRG24160520230014063
|
16/05/2023
|
ROHTASH
|
1218024WL000342
|
ROHTASH
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
24/05/2023
|
|
1827922336
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-011-001/14473
(NADHORI)
|
1218024000NRG24160520230014064
|
16/05/2023
|
SANTRO
|
1218024WL000342
|
SANTRO
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
24/05/2023
|
|
1827922337
|
|
MRS SANTRO WO ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-011-001/14490
(NADHORI)
|
1218024000NRG24160520230014065
|
16/05/2023
|
INDER
|
1218024WL000342
|
INDER
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
24/05/2023
|
|
1827922347
|
|
MR INDER
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-011-001/14490
(NADHORI)
|
1218024000NRG24160520230014066
|
16/05/2023
|
SHEELO
|
1218024WL000342
|
SHEELO
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
24/05/2023
|
|
1827922345
|
|
MRS SHEELO WO INDER
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-011-001/14662
(NADHORI)
|
1218024000NRG24160520230014067
|
16/05/2023
|
RANI DEVI
|
1218024WL000342
|
RANI DEVI
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
24/05/2023
|
|
1827922352
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-011-001/14861
(NADHORI)
|
1218024000NRG24160520230014068
|
16/05/2023
|
ROSHANI
|
1218024WL000342
|
ROSHANI
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
24/05/2023
|
|
1827922346
|
|
MRS ROSHANI WO KELASH ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-011-001/14879
(NADHORI)
|
1218024000NRG24160520230014069
|
16/05/2023
|
SHANTI DEVI
|
1218024WL000342
|
SHANTI DEVI
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
24/05/2023
|
|
1827922357
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-011-001/14977
(NADHORI)
|
1218024000NRG24160520230014070
|
16/05/2023
|
HARI SINGH
|
1218024WL000342
|
HARI SINGH
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
24/05/2023
|
|
1827922362
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-011-001/15127
(NADHORI)
|
1218024000NRG24160520230014071
|
16/05/2023
|
SHANKAR
|
1218024WL000342
|
SHANKAR
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
24/05/2023
|
|
1827922366
|
|
MR SANKAR SO RAM DHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-011-001/15208
(NADHORI)
|
1218024000NRG24160520230014072
|
16/05/2023
|
ROSHNI DEVI
|
1218024WL000342
|
ROSHNI DEVI
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
24/05/2023
|
|
1827922338
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-011-001/15281
(NADHORI)
|
1218024000NRG24160520230014073
|
16/05/2023
|
BHAL SINGH
|
1218024WL000342
|
BHAL SINGH
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
24/05/2023
|
|
1827922364
|
|
MR BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-011-001/15281
(NADHORI)
|
1218024000NRG24160520230014074
|
16/05/2023
|
KAVITA
|
1218024WL000342
|
KAVITA
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
24/05/2023
|
|
1827922339
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-011-001/26508
(NADHORI)
|
1218024000NRG24160520230014076
|
16/05/2023
|
LAKHE SARI
|
1218024WL000342
|
LAKHE SARI
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
24/05/2023
|
|
1827922360
|
|
MRS LAKHE SARI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-011-001/26508
(NADHORI)
|
1218024000NRG24160520230014075
|
16/05/2023
|
SANTOSH
|
1218024WL000342
|
SANTOSH
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
24/05/2023
|
|
1827922348
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-011-001/26629
(NADHORI)
|
1218024000NRG24160520230014077
|
16/05/2023
|
AMAR SINGH
|
1218024WL000342
|
AMAR SINGH
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
24/05/2023
|
|
1827922341
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-011-001/26629
(NADHORI)
|
1218024000NRG24160520230014078
|
16/05/2023
|
MAYA DEVI
|
1218024WL000342
|
MAYA DEVI
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
24/05/2023
|
|
1827922358
|
|
MRS MAYA DEVI WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-011-001/26633
(NADHORI)
|
1218024000NRG24160520230014079
|
16/05/2023
|
PREMA DEVI
|
1218024WL000342
|
PREMA DEVI
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
24/05/2023
|
|
1827922353
|
|
MRS PREMA DEVI WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-011-001/26636
(NADHORI)
|
1218024000NRG24160520230014080
|
16/05/2023
|
MANGAT RAM
|
1218024WL000342
|
MANGAT RAM
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
24/05/2023
|
|
1827922349
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-011-001/3273
(NADHORI)
|
1218024000NRG24160520230014082
|
16/05/2023
|
PREMO DEVI
|
1218024WL000342
|
PREMO DEVI
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
24/05/2023
|
|
1827922359
|
|
MRS PREMO DEVI WO SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-011-001/3273
(NADHORI)
|
1218024000NRG24160520230014081
|
16/05/2023
|
SUBHASH CHANDER
|
1218024WL000342
|
SUBHASH CHANDER
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
24/05/2023
|
|
1827922335
|
|
MR SUBHASH CHANDER SO KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-011-001/3346
(NADHORI)
|
1218024000NRG24160520230014083
|
16/05/2023
|
SUBHASH
|
1218024WL000342
|
SUBHASH
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
24/05/2023
|
|
1827922350
|
|
MR SUBHASH SO PATRAM SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-011-001/3346
(NADHORI)
|
1218024000NRG24160520230014084
|
16/05/2023
|
VIMLA DEVI
|
1218024WL000342
|
VIMLA DEVI
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
24/05/2023
|
|
1827922361
|
|
MRS BIMLA DEVI WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-011-001/5003
(NADHORI)
|
1218024000NRG24160520230014085
|
16/05/2023
|
OM PATI
|
1218024WL000342
|
OM PATI
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
24/05/2023
|
|
1827922340
|
|
MRS OM PATI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-011-001/5003
(NADHORI)
|
1218024000NRG24160520230014086
|
16/05/2023
|
SURJIT
|
1218024WL000342
|
SURJIT
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
24/05/2023
|
|
1827922365
|
|
MR SURJIT SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-011-001/6455
(NADHORI)
|
1218024000NRG24160520230014087
|
16/05/2023
|
LEELU RAM
|
1218024WL000342
|
LEELU RAM
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
24/05/2023
|
|
1827922342
|
|
MR LEELU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-011-001/6455
(NADHORI)
|
1218024000NRG24160520230014088
|
16/05/2023
|
SHARDA DEVI
|
1218024WL000342
|
SHARDA DEVI
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
24/05/2023
|
|
1827922343
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-011-001/6480
(NADHORI)
|
1218024000NRG24160520230014090
|
16/05/2023
|
KELASH DEVI
|
1218024WL000342
|
KELASH DEVI
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
24/05/2023
|
|
1827922344
|
|
MRS KELASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-011-001/6480
(NADHORI)
|
1218024000NRG24160520230014089
|
16/05/2023
|
UDAY RAM
|
1218024WL000342
|
UDAY RAM
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
24/05/2023
|
|
1827922354
|
|
MR UDAY RAM SO SELA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23170
|
23170
|
|
|
|
|
|
|
|