|
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-18-024-005-001/2045-A
(TIBBI)
|
1218024000NRG24030520230008789
|
04/05/2023
|
KIRAN
|
1218024WL000197
|
KIRAN
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783773
|
|
KIRAN W/O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-005-001/2045-A
(TIBBI)
|
1218024000NRG24030520230008788
|
04/05/2023
|
RAJ KUMAR
|
1218024WL000197
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783772
|
|
RAJ KUMAR S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-005-001/2048
(TIBBI)
|
1218024000NRG24030520230008790
|
04/05/2023
|
RAJESH
|
1218024WL000197
|
RAJESH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783774
|
|
RAJESH WO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-005-001/22659
(TIBBI)
|
1218024000NRG24030520230008793
|
04/05/2023
|
SULATAN
|
1218024WL000197
|
SULATAN
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783778
|
|
SULTAN S/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-005-001/23990
(TIBBI)
|
1218024000NRG24030520230008795
|
04/05/2023
|
KIRAN
|
1218024WL000197
|
KIRAN
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783779
|
|
KIRAN KUMARI WO KRISHN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-005-001/23991
(TIBBI)
|
1218024000NRG24030520230008796
|
04/05/2023
|
HANUMAN SINGH
|
1218024WL000197
|
HANUMAN SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783777
|
|
HANUMAN SINGH S/O MAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-005-001/1396
(TIBBI)
|
1218024000NRG24030520230008783
|
04/05/2023
|
PARMESHWARI
|
1218024WL000197
|
PARMESHWARI
|
00415
|
SBIN0004508
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783780
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-005-001/1917
(TIBBI)
|
1218024000NRG24030520230008785
|
04/05/2023
|
Saroj
|
1218024WL000197
|
Saroj
|
00415
|
SBIN0004508
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783776
|
|
MISS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-005-001/2018-A
(TIBBI)
|
1218024000NRG24030520230008786
|
04/05/2023
|
PAMMO DEVI
|
1218024WL000197
|
PAMMO DEVI
|
00415
|
SBIN0004508
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783765
|
|
MRS CHANNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-005-001/2018-B
(TIBBI)
|
1218024000NRG24030520230008787
|
04/05/2023
|
VEERO DEVI
|
1218024WL000197
|
VEERO DEVI
|
00415
|
SBIN0004508
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783769
|
|
MRS VERRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-005-001/2060-A
(TIBBI)
|
1218024000NRG24030520230008791
|
04/05/2023
|
RAJENDER
|
1218024WL000197
|
RAJENDER
|
00415
|
SBIN0004508
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783768
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-005-001/22544
(TIBBI)
|
1218024000NRG24030520230008792
|
04/05/2023
|
PASO DEVI
|
1218024WL000197
|
PASO DEVI
|
00415
|
SBIN0004508
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783775
|
|
PASO DEVI WO HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-005-001/23988
(TIBBI)
|
1218024000NRG24030520230008794
|
04/05/2023
|
RAM PARTAP
|
1218024WL000197
|
RAM PARTAP
|
00415
|
SBIN0004508
|
4634
|
4634
|
Rejected
|
18/05/2023
|
|
N052300552B21
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BHUNA
|
HR-18-024-005-001/24000
(TIBBI)
|
1218024000NRG24030520230008797
|
04/05/2023
|
MUKESH DEVI
|
1218024WL000197
|
MUKESH DEVI
|
00415
|
SBIN0004508
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783770
|
|
MR MUKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-005-001/29400-A
(TIBBI)
|
1218024000NRG24030520230008798
|
04/05/2023
|
Sourma
|
1218024WL000197
|
Sourma
|
00415
|
SBIN0004508
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783764
|
|
MRS SOURMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-005-001/91419
(TIBBI)
|
1218024000NRG24030520230008799
|
04/05/2023
|
VIDYA DEVI
|
1218024WL000197
|
VIDYA DEVI
|
00415
|
SBIN0004508
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783766
|
|
VIDYADEVIWOBUTARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46340
|
46340
|
|
|
|
|
|
|
|
|
17
|
BHUNA
|
HR-18-024-005-001/1827
(TIBBI)
|
1218024000NRG24030520230008784
|
04/05/2023
|
SANTOSH
|
1218024WL000197
|
SANTOSH
|
00415
|
SBIN0050739
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783771
|
|
SANTOSH WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78778
|
78778
|
|
|
|
|
|
|
|