|
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-18-024-001-001/21816
(CHANDERWAL)
|
1218024000NRG24300620230060496
|
30/06/2023
|
HARNARAYAN
|
1218024WL001039
|
HARNARAYAN
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
10/07/2023
|
|
3289833146
|
|
HARNARAYAN SO NANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-001-001/13
(CHANDERWAL)
|
1218024000NRG24300620230060487
|
30/06/2023
|
SULTAN
|
1218024WL001039
|
SULTAN
|
00415
|
SBIN0004508
|
331
|
331
|
Processed
|
10/07/2023
|
|
3289833114
|
|
SULTAN SO HAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-001-001/162
(CHANDERWAL)
|
1218024000NRG24300620230060488
|
30/06/2023
|
KELA DEVI
|
1218024WL001039
|
KELA DEVI
|
00415
|
SBIN0004508
|
3641
|
3641
|
Rejected
|
10/07/2023
|
|
N062304B82A82
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHUNA
|
HR-18-024-001-001/21733
(CHANDERWAL)
|
1218024000NRG24300620230060490
|
30/06/2023
|
CHANDER MUKHI
|
1218024WL001039
|
CHANDER MUKHI
|
00415
|
SBIN0004508
|
2979
|
2979
|
Rejected
|
10/07/2023
|
|
N062304B82A86
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHUNA
|
HR-18-024-001-001/21816
(CHANDERWAL)
|
1218024000NRG24300620230060498
|
30/06/2023
|
SHUSHILA
|
1218024WL001039
|
SHUSHILA
|
00415
|
SBIN0004508
|
2979
|
2979
|
Processed
|
10/07/2023
|
|
3289833117
|
|
MRS SHUSHILA SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-001-001/21870
(CHANDERWAL)
|
1218024000NRG24300620230060499
|
30/06/2023
|
KURDA RAM
|
1218024WL001039
|
KURDA RAM
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
10/07/2023
|
|
3289833113
|
|
MR KURDA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-001-001/27629
(CHANDERWAL)
|
1218024000NRG24300620230060503
|
30/06/2023
|
RUKMA
|
1218024WL001039
|
RUKMA
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
10/07/2023
|
|
3289833110
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-001-001/27717
(CHANDERWAL)
|
1218024000NRG24300620230060505
|
30/06/2023
|
BIMLA
|
1218024WL001039
|
BIMLA
|
00415
|
SBIN0004508
|
331
|
331
|
Processed
|
10/07/2023
|
|
3289833112
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-001-001/29-A
(CHANDERWAL)
|
1218024000NRG24300620230060508
|
30/06/2023
|
SUBHASH CHANDER
|
1218024WL001039
|
SUBHASH CHANDER
|
00415
|
SBIN0004508
|
3641
|
3641
|
Processed
|
10/07/2023
|
|
3289833138
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-001-001/69209
(CHANDERWAL)
|
1218024000NRG24300620230060516
|
30/06/2023
|
JYOTI
|
1218024WL001039
|
JYOTI
|
00415
|
SBIN0004508
|
2648
|
2648
|
Processed
|
10/07/2023
|
|
3289833116
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-001-001/87948
(CHANDERWAL)
|
1218024000NRG24300620230060519
|
30/06/2023
|
PRADEEP
|
1218024WL001039
|
PRADEEP
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
11/07/2023
|
|
3289833109
|
|
PARDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28466
|
28466
|
|
|
|
|
|
|
|
|
12
|
BHUNA
|
HR-18-024-001-001/106
(CHANDERWAL)
|
1218024000NRG24300620230060484
|
30/06/2023
|
BALBIR
|
1218024WL001039
|
BALBIR
|
00415
|
SBIN0051047
|
1986
|
1986
|
Processed
|
10/07/2023
|
|
3289833127
|
|
MR BALBIR SO CHANDGI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-001-001/106
(CHANDERWAL)
|
1218024000NRG24300620230060485
|
30/06/2023
|
BHARPAI
|
1218024WL001039
|
BHARPAI
|
00415
|
SBIN0051047
|
2648
|
2648
|
Processed
|
10/07/2023
|
|
3289833129
|
|
MRS BHARPAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-001-001/107
(CHANDERWAL)
|
1218024000NRG24300620230060486
|
30/06/2023
|
PINKI RANI
|
1218024WL001039
|
PINKI RANI
|
00415
|
SBIN0051047
|
2648
|
2648
|
Processed
|
10/07/2023
|
|
3289833143
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-001-001/162
(CHANDERWAL)
|
1218024000NRG24300620230060489
|
30/06/2023
|
AJAY
|
1218024WL001039
|
AJAY
|
00415
|
SBIN0051047
|
3972
|
3972
|
Processed
|
10/07/2023
|
|
3289833131
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-001-001/21733
(CHANDERWAL)
|
1218024000NRG24300620230060491
|
30/06/2023
|
SURESH KUMAR
|
1218024WL001039
|
SURESH KUMAR
|
00415
|
SBIN0051047
|
3972
|
3972
|
Processed
|
10/07/2023
|
|
3289833145
|
|
MR SURESH KUMAR SO SHYOPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-001-001/21807
(CHANDERWAL)
|
1218024000NRG24300620230060493
|
30/06/2023
|
RAM SINGH
|
1218024WL001039
|
RAM SINGH
|
00415
|
SBIN0051047
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833139
|
|
MR RAM SINGH SO RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-001-001/21809
(CHANDERWAL)
|
1218024000NRG24300620230060494
|
30/06/2023
|
SUSHILA
|
1218024WL001039
|
SUSHILA
|
00415
|
SBIN0051047
|
2648
|
2648
|
Processed
|
10/07/2023
|
|
3289833132
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-001-001/21816
(CHANDERWAL)
|
1218024000NRG24300620230060497
|
30/06/2023
|
BALRAJ SINGH
|
1218024WL001039
|
BALRAJ SINGH
|
00415
|
SBIN0051047
|
3972
|
3972
|
Processed
|
10/07/2023
|
|
3289833124
|
|
MR BALRAJ SINGH SO HAR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-001-001/21816
(CHANDERWAL)
|
1218024000NRG24300620230060495
|
30/06/2023
|
JAIVIR
|
1218024WL001039
|
JAIVIR
|
00415
|
SBIN0051047
|
3310
|
3310
|
Processed
|
10/07/2023
|
|
3289833126
|
|
MR JAIVIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-001-001/21870
(CHANDERWAL)
|
1218024000NRG24300620230060500
|
30/06/2023
|
NARESH KUMAR
|
1218024WL001039
|
NARESH KUMAR
|
00415
|
SBIN0051047
|
3972
|
3972
|
Processed
|
10/07/2023
|
|
3289833135
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-001-001/24537
(CHANDERWAL)
|
1218024000NRG24300620230060501
|
30/06/2023
|
BALWAN
|
1218024WL001039
|
BALWAN
|
00415
|
SBIN0051047
|
3641
|
3641
|
Processed
|
10/07/2023
|
|
3289833119
|
|
BALWAN SO JESA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-001-001/24537
(CHANDERWAL)
|
1218024000NRG24300620230060502
|
30/06/2023
|
SUNITA
|
1218024WL001039
|
SUNITA
|
00415
|
SBIN0051047
|
3641
|
3641
|
Processed
|
10/07/2023
|
|
3289833120
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-001-001/27717
(CHANDERWAL)
|
1218024000NRG24300620230060504
|
30/06/2023
|
SUNIL
|
1218024WL001039
|
SUNIL
|
00415
|
SBIN0051047
|
3972
|
3972
|
Processed
|
10/07/2023
|
|
3289833121
|
|
SUNIL S/O MAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-001-001/29
(CHANDERWAL)
|
1218024000NRG24300620230060507
|
30/06/2023
|
GEETA
|
1218024WL001039
|
GEETA
|
00415
|
SBIN0051047
|
3641
|
3641
|
Processed
|
10/07/2023
|
|
3289833140
|
|
MRS GEETA WO KALU RA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-001-001/29
(CHANDERWAL)
|
1218024000NRG24300620230060506
|
30/06/2023
|
KALU RAM
|
1218024WL001039
|
KALU RAM
|
00415
|
SBIN0051047
|
3972
|
3972
|
Processed
|
10/07/2023
|
|
3289833123
|
|
KALU RAM SO JAI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-001-001/30
(CHANDERWAL)
|
1218024000NRG24300620230060509
|
30/06/2023
|
Reshma Devi
|
1218024WL001039
|
Reshma Devi
|
00415
|
SBIN0051047
|
3641
|
3641
|
Processed
|
10/07/2023
|
|
3289833141
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-001-001/34
(CHANDERWAL)
|
1218024000NRG24300620230060510
|
30/06/2023
|
ROSHNI
|
1218024WL001039
|
ROSHNI
|
00415
|
SBIN0051047
|
3972
|
3972
|
Processed
|
10/07/2023
|
|
3289833137
|
|
MRS ROSHNI WO RAMESHER
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-001-001/34
(CHANDERWAL)
|
1218024000NRG24300620230060511
|
30/06/2023
|
SUNIL KUMAR
|
1218024WL001039
|
SUNIL KUMAR
|
00415
|
SBIN0051047
|
3972
|
3972
|
Processed
|
10/07/2023
|
|
3289833122
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-001-001/393
(CHANDERWAL)
|
1218024000NRG24300620230060512
|
30/06/2023
|
BHATERI
|
1218024WL001039
|
BHATERI
|
00415
|
SBIN0051047
|
331
|
331
|
Processed
|
10/07/2023
|
|
3289833142
|
|
MRS BHATERI WO ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-001-001/41
(CHANDERWAL)
|
1218024000NRG24300620230060513
|
30/06/2023
|
SUBASH
|
1218024WL001039
|
SUBASH
|
00415
|
SBIN0051047
|
331
|
331
|
Processed
|
10/07/2023
|
|
3289833133
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-001-001/69209
(CHANDERWAL)
|
1218024000NRG24300620230060514
|
30/06/2023
|
SUBASH
|
1218024WL001039
|
SUBASH
|
00415
|
SBIN0051047
|
3972
|
3972
|
Processed
|
10/07/2023
|
|
3289833136
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-001-001/69209
(CHANDERWAL)
|
1218024000NRG24300620230060515
|
30/06/2023
|
VIKRAM SINGH
|
1218024WL001039
|
VIKRAM SINGH
|
00415
|
SBIN0051047
|
3972
|
3972
|
Processed
|
10/07/2023
|
|
3289833128
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-001-001/76
(CHANDERWAL)
|
1218024000NRG24300620230060517
|
30/06/2023
|
AJMER
|
1218024WL001039
|
AJMER
|
00415
|
SBIN0051047
|
3972
|
3972
|
Processed
|
10/07/2023
|
|
3289833134
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-001-001/76
(CHANDERWAL)
|
1218024000NRG24300620230060518
|
30/06/2023
|
Kaushayla
|
1218024WL001039
|
Kaushayla
|
00415
|
SBIN0051047
|
3972
|
3972
|
Rejected
|
10/07/2023
|
|
N062304B82AA3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BHUNA
|
HR-18-024-001-001/87948
(CHANDERWAL)
|
1218024000NRG24300620230060520
|
30/06/2023
|
MONIKA
|
1218024WL001039
|
MONIKA
|
00415
|
SBIN0051047
|
3972
|
3972
|
Processed
|
10/07/2023
|
|
3289833118
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-001-001/97
(CHANDERWAL)
|
1218024000NRG24300620230060522
|
30/06/2023
|
BIMLA
|
1218024WL001039
|
BIMLA
|
00415
|
SBIN0051047
|
3972
|
3972
|
Processed
|
10/07/2023
|
|
3289833130
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-001-001/97
(CHANDERWAL)
|
1218024000NRG24300620230060521
|
30/06/2023
|
JAGDISH
|
1218024WL001039
|
JAGDISH
|
00415
|
SBIN0051047
|
3972
|
3972
|
Processed
|
11/07/2023
|
|
3289833125
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91356
|
91356
|
|
|
|
|
|
|
|
|
39
|
BHUNA
|
HR-18-024-001-001/21733
(CHANDERWAL)
|
1218024000NRG24300620230060492
|
30/06/2023
|
SAREN KANIKA
|
1218024WL001039
|
SAREN KANIKA
|
00691
|
IPOS0000001
|
3641
|
3641
|
Processed
|
11/07/2023
|
|
3289833108
|
|
SAREN KANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127435
|
127435
|
|
|
|
|
|
|
|