|
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)
|
1206093000NRG24270320240054139
|
27/03/2024
|
KALAWATI
|
1206093WL001598
|
KALAWATI
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331716681
|
|
MRS KALAWATI X
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAPOLI
|
HR-06-093-023-001/18
(BEHRAMPUR)
|
1206093000NRG24270320240054146
|
27/03/2024
|
kalawati
|
1206093WL001598
|
kalawati
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331716678
|
|
KALAWATI W/O CHET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAPOLI
|
HR-06-093-032-001/123
(BHILOR)
|
1206093000NRG24270320240054156
|
27/03/2024
|
RAMESH
|
1206093WL001598
|
RAMESH
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331716637
|
|
MR RAMESH XXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAPOLI
|
HR-06-093-032-001/83
(BHILOR)
|
1206093000NRG24270320240054162
|
27/03/2024
|
BALA DEVI
|
1206093WL001598
|
BALA DEVI
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331716676
|
|
BALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
BAPOLI
|
HR-06-093-032-001/83
(BHILOR)
|
1206093000NRG24270320240054161
|
27/03/2024
|
PREM
|
1206093WL001598
|
PREM
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
27/04/2024
|
|
3331716677
|
|
PREMSOABHARAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
6
|
BAPOLI
|
HR-06-093-032-001/88
(BHILOR)
|
1206093000NRG24270320240054163
|
27/03/2024
|
CHETAN SINGH
|
1206093WL001598
|
CHETAN SINGH
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
27/04/2024
|
|
3331716636
|
|
CHETANSOMANGAL
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
7
|
BAPOLI
|
HR-06-093-001-001/275
(RASLAPUR)
|
1206093000NRG24270320240054118
|
27/03/2024
|
Gulsana
|
1206093WL001598
|
Gulsana
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331716657
|
|
GULSANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BAPOLI
|
HR-06-093-023-001/103
(BEHRAMPUR)
|
1206093000NRG24270320240054121
|
27/03/2024
|
Parul
|
1206093WL001598
|
Parul
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331716659
|
|
PARUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAPOLI
|
HR-06-093-023-001/105
(BEHRAMPUR)
|
1206093000NRG24270320240054122
|
27/03/2024
|
Hamidan
|
1206093WL001598
|
Hamidan
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331716665
|
|
HAMIDAN W/O JAKIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BAPOLI
|
HR-06-093-023-001/106
(BEHRAMPUR)
|
1206093000NRG24270320240054124
|
27/03/2024
|
Ashma
|
1206093WL001598
|
Ashma
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331716667
|
|
MRS ASHMA X
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAPOLI
|
HR-06-093-023-001/106
(BEHRAMPUR)
|
1206093000NRG24270320240054123
|
27/03/2024
|
Firoj
|
1206093WL001598
|
Firoj
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331716666
|
|
MR FIROJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAPOLI
|
HR-06-093-023-001/113
(BEHRAMPUR)
|
1206093000NRG24270320240054126
|
27/03/2024
|
Ravita
|
1206093WL001598
|
Ravita
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331716658
|
|
RAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BAPOLI
|
HR-06-093-023-001/120
(BEHRAMPUR)
|
1206093000NRG24270320240054131
|
27/03/2024
|
Renu
|
1206093WL001598
|
Renu
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331716663
|
|
RENU W/O SHAYAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BAPOLI
|
HR-06-093-023-001/128
(BEHRAMPUR)
|
1206093000NRG24270320240054133
|
27/03/2024
|
Pooja
|
1206093WL001598
|
Pooja
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331716668
|
|
POOJA W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BAPOLI
|
HR-06-093-023-001/132
(BEHRAMPUR)
|
1206093000NRG24270320240054134
|
27/03/2024
|
Sazida
|
1206093WL001598
|
Sazida
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331716660
|
|
SAZIDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BAPOLI
|
HR-06-093-023-001/146
(BEHRAMPUR)
|
1206093000NRG24270320240054137
|
27/03/2024
|
Sakeela
|
1206093WL001598
|
Sakeela
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331716670
|
|
SAKEELA W/O AHMAD HASAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BAPOLI
|
HR-06-093-023-001/169
(BEHRAMPUR)
|
1206093000NRG24270320240054141
|
27/03/2024
|
Wazida
|
1206093WL001598
|
Wazida
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331716671
|
|
WAZIDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BAPOLI
|
HR-06-093-023-001/170
(BEHRAMPUR)
|
1206093000NRG24270320240054142
|
27/03/2024
|
Shabnam
|
1206093WL001598
|
Shabnam
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331716655
|
|
SHABNAM W/O MEHRBAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BAPOLI
|
HR-06-093-023-001/19
(BEHRAMPUR)
|
1206093000NRG24270320240054147
|
27/03/2024
|
beeta DEVI
|
1206093WL001598
|
beeta DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331716662
|
|
MRS BITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAPOLI
|
HR-06-093-023-001/22
(BEHRAMPUR)
|
1206093000NRG24270320240054148
|
27/03/2024
|
BAKA
|
1206093WL001598
|
BAKA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331716664
|
|
MR BAKIL X
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAPOLI
|
HR-06-093-023-001/44
(BEHRAMPUR)
|
1206093000NRG24270320240054150
|
27/03/2024
|
imrana
|
1206093WL001598
|
imrana
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331716679
|
|
MRS IMRANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAPOLI
|
HR-06-093-023-001/98
(BEHRAMPUR)
|
1206093000NRG24270320240054153
|
27/03/2024
|
Resho
|
1206093WL001598
|
Resho
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331716656
|
|
RESHO W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BAPOLI
|
HR-06-093-023-001/99
(BEHRAMPUR)
|
1206093000NRG24270320240054154
|
27/03/2024
|
Banti
|
1206093WL001598
|
Banti
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331716661
|
|
BANTI W/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BAPOLI
|
HR-06-093-032-001/103
(BHILOR)
|
1206093000NRG24270320240054155
|
27/03/2024
|
MEENA
|
1206093WL001598
|
MEENA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331716654
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAPOLI
|
HR-06-093-032-001/197
(BHILOR)
|
1206093000NRG24270320240054157
|
27/03/2024
|
Surmesh
|
1206093WL001598
|
Surmesh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331716653
|
|
MRS SURMESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAPOLI
|
HR-06-093-032-001/199
(BHILOR)
|
1206093000NRG24270320240054160
|
27/03/2024
|
Baby
|
1206093WL001598
|
Baby
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331716669
|
|
BABY W/O MAHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
27
|
BAPOLI
|
HR-06-093-023-001/101
(BEHRAMPUR)
|
1206093000NRG24270320240054119
|
27/03/2024
|
Farmana
|
1206093WL001598
|
Farmana
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331716645
|
|
MRS FARMANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAPOLI
|
HR-06-093-023-001/102
(BEHRAMPUR)
|
1206093000NRG24270320240054120
|
27/03/2024
|
Tejpal
|
1206093WL001598
|
Tejpal
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331716642
|
|
MR TEJPAL X
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAPOLI
|
HR-06-093-023-001/112
(BEHRAMPUR)
|
1206093000NRG24270320240054125
|
27/03/2024
|
Prema
|
1206093WL001598
|
Prema
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331716641
|
|
MRS PREMA X
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAPOLI
|
HR-06-093-023-001/116
(BEHRAMPUR)
|
1206093000NRG24270320240054127
|
27/03/2024
|
Nanhi
|
1206093WL001598
|
Nanhi
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331716674
|
|
MRS NANHI X
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAPOLI
|
HR-06-093-023-001/117
(BEHRAMPUR)
|
1206093000NRG24270320240054128
|
27/03/2024
|
Baby
|
1206093WL001598
|
Baby
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331716648
|
|
BABY W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BAPOLI
|
HR-06-093-023-001/118
(BEHRAMPUR)
|
1206093000NRG24270320240054129
|
27/03/2024
|
Indrawati
|
1206093WL001598
|
Indrawati
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331716643
|
|
MRS INDRAWATI X
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAPOLI
|
HR-06-093-023-001/120
(BEHRAMPUR)
|
1206093000NRG24270320240054130
|
27/03/2024
|
Syam lal
|
1206093WL001598
|
Syam lal
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331716673
|
|
MR SYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAPOLI
|
HR-06-093-023-001/127
(BEHRAMPUR)
|
1206093000NRG24270320240054132
|
27/03/2024
|
Hina Parveen
|
1206093WL001598
|
Hina Parveen
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331716644
|
|
MRS HINA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAPOLI
|
HR-06-093-023-001/132
(BEHRAMPUR)
|
1206093000NRG24270320240054135
|
27/03/2024
|
Rahisu
|
1206093WL001598
|
Rahisu
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331716651
|
|
RAHISU
|
AXIS BANK(607153)
|
|
36
|
BAPOLI
|
HR-06-093-023-001/134
(BEHRAMPUR)
|
1206093000NRG24270320240054136
|
27/03/2024
|
Mohmad hassan
|
1206093WL001598
|
Mohmad hassan
|
00415
|
SBIN0006984
|
1071
|
1071
|
Rejected
|
26/04/2024
|
|
N032401F006EE
|
Participant not mapped to the product
|
|
|
|
37
|
BAPOLI
|
HR-06-093-023-001/15
(BEHRAMPUR)
|
1206093000NRG24270320240054138
|
27/03/2024
|
Nirmala
|
1206093WL001598
|
Nirmala
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331716672
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAPOLI
|
HR-06-093-023-001/16
(BEHRAMPUR)
|
1206093000NRG24270320240054140
|
27/03/2024
|
Savita
|
1206093WL001598
|
Savita
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331716640
|
|
MRS SAVITA XXX
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAPOLI
|
HR-06-093-023-001/171
(BEHRAMPUR)
|
1206093000NRG24270320240054143
|
27/03/2024
|
Reena
|
1206093WL001598
|
Reena
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331716646
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAPOLI
|
HR-06-093-023-001/173
(BEHRAMPUR)
|
1206093000NRG24270320240054144
|
27/03/2024
|
Naseeb
|
1206093WL001598
|
Naseeb
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331716652
|
|
MR NASEEB
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAPOLI
|
HR-06-093-023-001/174
(BEHRAMPUR)
|
1206093000NRG24270320240054145
|
27/03/2024
|
Sahina
|
1206093WL001598
|
Sahina
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331716650
|
|
MRS SAHINA WO WAKIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAPOLI
|
HR-06-093-023-001/39
(BEHRAMPUR)
|
1206093000NRG24270320240054149
|
27/03/2024
|
Manisha
|
1206093WL001598
|
Manisha
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331716675
|
|
MRS MANISHA X
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAPOLI
|
HR-06-093-023-001/54
(BEHRAMPUR)
|
1206093000NRG24270320240054151
|
27/03/2024
|
Geeta
|
1206093WL001598
|
Geeta
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331716647
|
|
MRS GEETA XXX
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAPOLI
|
HR-06-093-023-001/85
(BEHRAMPUR)
|
1206093000NRG24270320240054152
|
27/03/2024
|
Rekha
|
1206093WL001598
|
Rekha
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331716680
|
|
REKHA RANI W/O BITTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BAPOLI
|
HR-06-093-032-001/197
(BHILOR)
|
1206093000NRG24270320240054158
|
27/03/2024
|
Sandeep
|
1206093WL001598
|
Sandeep
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331716639
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAPOLI
|
HR-06-093-032-001/199
(BHILOR)
|
1206093000NRG24270320240054159
|
27/03/2024
|
Mahender
|
1206093WL001598
|
Mahender
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331716649
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|