|
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-18-024-030-001/1599
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271747
|
15/01/2024
|
RITU RANI
|
1218024WL005634
|
RITU RANI
|
00415
|
SBIN0050739
|
2648
|
2648
|
Processed
|
03/02/2024
|
|
0014093866
|
|
MRS RITU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-004-001/124079
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271725
|
15/01/2024
|
MANDEEP
|
1218024WL005634
|
MANDEEP
|
00415
|
SBIN0051263
|
2317
|
2317
|
Processed
|
03/02/2024
|
|
0014093886
|
|
MR MANDEEP SO MOHMMAD SADDIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-004-001/1638
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271726
|
15/01/2024
|
BIMLA DEVI
|
1218024WL005634
|
BIMLA DEVI
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
03/02/2024
|
|
0014093872
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-004-001/1668
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271727
|
15/01/2024
|
NARENDER
|
1218024WL005634
|
NARENDER
|
00415
|
SBIN0051263
|
1986
|
1986
|
Processed
|
03/02/2024
|
|
0014093873
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-004-001/1668
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271728
|
15/01/2024
|
RAJBALA
|
1218024WL005634
|
RAJBALA
|
00415
|
SBIN0051263
|
2317
|
2317
|
Processed
|
03/02/2024
|
|
0014093874
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-004-001/1693
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271729
|
15/01/2024
|
DILBAGH
|
1218024WL005634
|
DILBAGH
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
03/02/2024
|
|
0014093871
|
|
MR DILBAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-004-001/1696
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271730
|
15/01/2024
|
SATPAL
|
1218024WL005634
|
SATPAL
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
03/02/2024
|
|
0014093878
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-004-001/1702
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271731
|
15/01/2024
|
RAJKALA
|
1218024WL005634
|
RAJKALA
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
03/02/2024
|
|
0014093884
|
|
MRS RAM KALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-004-001/1733
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271732
|
15/01/2024
|
RAJENDER
|
1218024WL005634
|
RAJENDER
|
00415
|
SBIN0051263
|
1986
|
1986
|
Processed
|
03/02/2024
|
|
0014093883
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-004-001/1733
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271733
|
15/01/2024
|
RESHMA
|
1218024WL005634
|
RESHMA
|
00415
|
SBIN0051263
|
1986
|
1986
|
Processed
|
03/02/2024
|
|
0014093895
|
|
MRS RESHMA WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-004-001/1737
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271734
|
15/01/2024
|
JEET
|
1218024WL005634
|
JEET
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
03/02/2024
|
|
0014093897
|
|
MR JEET
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-004-001/1746
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271735
|
15/01/2024
|
KAMLA DEVI
|
1218024WL005634
|
KAMLA DEVI
|
00415
|
SBIN0051263
|
1986
|
1986
|
Processed
|
03/02/2024
|
|
0014093880
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-004-001/1746
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271736
|
15/01/2024
|
KRISHNA DEVI
|
1218024WL005634
|
KRISHNA DEVI
|
00415
|
SBIN0051263
|
2317
|
2317
|
Processed
|
03/02/2024
|
|
0014093881
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-004-001/1835
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271738
|
15/01/2024
|
KAVITA RANI
|
1218024WL005634
|
KAVITA RANI
|
00415
|
SBIN0051263
|
1986
|
1986
|
Processed
|
03/02/2024
|
|
0014093877
|
|
MRS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-004-001/1835
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271737
|
15/01/2024
|
MAHABIR
|
1218024WL005634
|
MAHABIR
|
00415
|
SBIN0051263
|
2317
|
2317
|
Processed
|
03/02/2024
|
|
0014093876
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-004-001/29564
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271739
|
15/01/2024
|
SUNITA DEVI
|
1218024WL005634
|
SUNITA DEVI
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
03/02/2024
|
|
0014093885
|
|
MRS SUNITA DEVI WO MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-004-001/7752
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271740
|
15/01/2024
|
RINKI
|
1218024WL005634
|
RINKI
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
03/02/2024
|
|
0014093896
|
|
MRS RINKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-030-001/124102
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271742
|
15/01/2024
|
KAPOOR
|
1218024WL005634
|
KAPOOR
|
00415
|
SBIN0051263
|
1986
|
1986
|
Processed
|
03/02/2024
|
|
0014093867
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-030-001/124102
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271741
|
15/01/2024
|
OMPATI
|
1218024WL005634
|
OMPATI
|
00415
|
SBIN0051263
|
1655
|
1655
|
Processed
|
03/02/2024
|
|
0014093868
|
|
MRS OMPATI OMPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-030-001/1245
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271743
|
15/01/2024
|
SAROJ
|
1218024WL005634
|
SAROJ
|
00415
|
SBIN0051263
|
1986
|
1986
|
Processed
|
03/02/2024
|
|
0014093882
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-030-001/1419
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271745
|
15/01/2024
|
KRISHANA DEVI
|
1218024WL005634
|
KRISHANA DEVI
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
03/02/2024
|
|
0014093890
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-030-001/1422
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271746
|
15/01/2024
|
BHATERI
|
1218024WL005634
|
BHATERI
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
03/02/2024
|
|
0014093891
|
|
MRS BATERI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-030-001/1622
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271748
|
15/01/2024
|
RAMNIWAS
|
1218024WL005634
|
RAMNIWAS
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
04/02/2024
|
|
0014093898
|
|
RAM NIWAS
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHUNA
|
HR-18-024-030-001/21330
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271750
|
15/01/2024
|
BHATERI
|
1218024WL005634
|
BHATERI
|
00415
|
SBIN0051263
|
1324
|
1324
|
Processed
|
03/02/2024
|
|
0014093888
|
|
MRS BHATERI DEVI WO CHHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-030-001/21330
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271749
|
15/01/2024
|
CHAJU RAM
|
1218024WL005634
|
CHAJU RAM
|
00415
|
SBIN0051263
|
2317
|
2317
|
Processed
|
03/02/2024
|
|
0014093887
|
|
MR CHHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-030-001/29573
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271751
|
15/01/2024
|
RAJBALA
|
1218024WL005634
|
RAJBALA
|
00415
|
SBIN0051263
|
2317
|
2317
|
Processed
|
03/02/2024
|
|
0014093893
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-030-001/29573
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271752
|
15/01/2024
|
ZILE SINGH
|
1218024WL005634
|
ZILE SINGH
|
00415
|
SBIN0051263
|
1986
|
1986
|
Processed
|
03/02/2024
|
|
0014093869
|
|
MR ZILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-030-001/29575
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271753
|
15/01/2024
|
HANUMAN
|
1218024WL005634
|
HANUMAN
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
03/02/2024
|
|
0014093875
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-030-001/6238
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271754
|
15/01/2024
|
RISAL SINGH
|
1218024WL005634
|
RISAL SINGH
|
00415
|
SBIN0051263
|
1655
|
1655
|
Processed
|
03/02/2024
|
|
0014093879
|
|
MR RISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-030-001/6238
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271755
|
15/01/2024
|
SHARDA
|
1218024WL005634
|
SHARDA
|
00415
|
SBIN0051263
|
1986
|
1986
|
Processed
|
03/02/2024
|
|
0014093894
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-030-001/6252
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271757
|
15/01/2024
|
GULAB SINGH
|
1218024WL005634
|
GULAB SINGH
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
03/02/2024
|
|
0014093892
|
|
GULAB SINGH S/O SH. MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-030-001/6252
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271756
|
15/01/2024
|
KIRAN
|
1218024WL005634
|
KIRAN
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
03/02/2024
|
|
0014093865
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-030-001/80847
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271758
|
15/01/2024
|
DARSHNA
|
1218024WL005634
|
DARSHNA
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
03/02/2024
|
|
0014093889
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73482
|
73482
|
|
|
|
|
|
|
|
|
34
|
BHUNA
|
HR-18-024-030-001/1245
(DHANI BHOJRAJ)
|
1218024000NRG24150120240271744
|
15/01/2024
|
HAWA SINGH
|
1218024WL005634
|
HAWA SINGH
|
00468
|
UBIN0933970
|
1655
|
1655
|
Processed
|
03/02/2024
|
|
0014093870
|
|
HAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77785
|
77785
|
|
|
|
|
|
|
|