|
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)
|
1206093000NRG24300620230008812
|
30/06/2023
|
KALAWATI
|
1206093WL000363
|
KALAWATI
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650116375
|
|
MRS KALAWATI X
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAPOLI
|
HR-06-093-023-001/22
(BEHRAMPUR)
|
1206093000NRG24300620230008817
|
30/06/2023
|
farida
|
1206093WL000363
|
farida
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3650116408
|
|
FARIDA W/O VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAPOLI
|
HR-06-093-023-001/55
(BEHRAMPUR)
|
1206093000NRG24300620230008822
|
30/06/2023
|
nasima
|
1206093WL000363
|
nasima
|
00108
|
UTIB0PCCB01
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650116376
|
|
MRS NASEEMA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
BAPOLI
|
HR-06-093-002-001/78
(BAPOLI)
|
1206093000NRG24300620230008797
|
30/06/2023
|
GITA
|
1206093WL000363
|
GITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650116406
|
|
GEETA DEVI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-023-001/108
(BEHRAMPUR)
|
1206093000NRG24300620230008802
|
30/06/2023
|
Priya
|
1206093WL000363
|
Priya
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650116403
|
|
PRIYA W/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-023-001/114
(BEHRAMPUR)
|
1206093000NRG24300620230008804
|
30/06/2023
|
Mamta
|
1206093WL000363
|
Mamta
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650116402
|
|
MAMTA WO RAMMEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BAPOLI
|
HR-06-093-023-001/120
(BEHRAMPUR)
|
1206093000NRG24300620230008806
|
30/06/2023
|
Renu
|
1206093WL000363
|
Renu
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650116400
|
|
RENU W/O SHAYAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BAPOLI
|
HR-06-093-023-001/132
(BEHRAMPUR)
|
1206093000NRG24300620230008809
|
30/06/2023
|
Sazida
|
1206093WL000363
|
Sazida
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650116395
|
|
SAZIDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAPOLI
|
HR-06-093-023-001/172
(BEHRAMPUR)
|
1206093000NRG24300620230008814
|
30/06/2023
|
Khushi Shyam Vaidya
|
1206093WL000363
|
Khushi Shyam Vaidya
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650116396
|
|
KHUSHI SHYAM VAIDYA CO SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BAPOLI
|
HR-06-093-023-001/173
(BEHRAMPUR)
|
1206093000NRG24300620230008815
|
30/06/2023
|
Siena
|
1206093WL000363
|
Siena
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650116404
|
|
SIENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BAPOLI
|
HR-06-093-023-001/19
(BEHRAMPUR)
|
1206093000NRG24300620230008816
|
30/06/2023
|
beeta DEVI
|
1206093WL000363
|
beeta DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650116399
|
|
MRS BITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAPOLI
|
HR-06-093-023-001/22
(BEHRAMPUR)
|
1206093000NRG24300620230008818
|
30/06/2023
|
BAKA
|
1206093WL000363
|
BAKA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3650116401
|
|
MR BAKIL X
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAPOLI
|
HR-06-093-023-001/63
(BEHRAMPUR)
|
1206093000NRG24300620230008824
|
30/06/2023
|
SANTOSH
|
1206093WL000363
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650116398
|
|
MRS SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAPOLI
|
HR-06-093-023-001/91
(BEHRAMPUR)
|
1206093000NRG24300620230008826
|
30/06/2023
|
Kamlesh
|
1206093WL000363
|
Kamlesh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650116405
|
|
MR KAMLESH XXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAPOLI
|
HR-06-093-023-001/92
(BEHRAMPUR)
|
1206093000NRG24300620230008827
|
30/06/2023
|
Ala Mehar
|
1206093WL000363
|
Ala Mehar
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3650116394
|
|
ALLAMEHAR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
16
|
BAPOLI
|
HR-06-093-023-001/92
(BEHRAMPUR)
|
1206093000NRG24300620230008828
|
30/06/2023
|
Sahnaj
|
1206093WL000363
|
Sahnaj
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650116393
|
|
MRS SANAJ XXX
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAPOLI
|
HR-06-093-023-001/99
(BEHRAMPUR)
|
1206093000NRG24300620230008830
|
30/06/2023
|
Banti
|
1206093WL000363
|
Banti
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3650116397
|
|
BANTI W/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34629
|
34629
|
|
|
|
|
|
|
|
|
18
|
BAPOLI
|
HR-06-093-023-001/102
(BEHRAMPUR)
|
1206093000NRG24300620230008799
|
30/06/2023
|
Sita
|
1206093WL000363
|
Sita
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3650116384
|
|
MRS SITA X
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAPOLI
|
HR-06-093-023-001/102
(BEHRAMPUR)
|
1206093000NRG24300620230008798
|
30/06/2023
|
Tejpal
|
1206093WL000363
|
Tejpal
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3650116386
|
|
MR TEJPAL X
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAPOLI
|
HR-06-093-023-001/108
(BEHRAMPUR)
|
1206093000NRG24300620230008800
|
30/06/2023
|
Kamlesh
|
1206093WL000363
|
Kamlesh
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3650116389
|
|
MRS KAMLESH XXXX
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAPOLI
|
HR-06-093-023-001/108
(BEHRAMPUR)
|
1206093000NRG24300620230008801
|
30/06/2023
|
Sonu
|
1206093WL000363
|
Sonu
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3650116380
|
|
SONU SO RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BAPOLI
|
HR-06-093-023-001/112
(BEHRAMPUR)
|
1206093000NRG24300620230008803
|
30/06/2023
|
Prema
|
1206093WL000363
|
Prema
|
00415
|
SBIN0006984
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650116383
|
|
MRS PREMA X
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAPOLI
|
HR-06-093-023-001/117
(BEHRAMPUR)
|
1206093000NRG24300620230008805
|
30/06/2023
|
Baby
|
1206093WL000363
|
Baby
|
00415
|
SBIN0006984
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650116392
|
|
BABY W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BAPOLI
|
HR-06-093-023-001/127
(BEHRAMPUR)
|
1206093000NRG24300620230008807
|
30/06/2023
|
Hina Parveen
|
1206093WL000363
|
Hina Parveen
|
00415
|
SBIN0006984
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650116387
|
|
MRS HINA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAPOLI
|
HR-06-093-023-001/127
(BEHRAMPUR)
|
1206093000NRG24300620230008808
|
30/06/2023
|
Sakil
|
1206093WL000363
|
Sakil
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3650116378
|
|
SAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAPOLI
|
HR-06-093-023-001/134
(BEHRAMPUR)
|
1206093000NRG24300620230008810
|
30/06/2023
|
Munjreen
|
1206093WL000363
|
Munjreen
|
00415
|
SBIN0006984
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650116381
|
|
MRS MUNJREEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAPOLI
|
HR-06-093-023-001/15
(BEHRAMPUR)
|
1206093000NRG24300620230008811
|
30/06/2023
|
Nirmala
|
1206093WL000363
|
Nirmala
|
00415
|
SBIN0006984
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650116391
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAPOLI
|
HR-06-093-023-001/16
(BEHRAMPUR)
|
1206093000NRG24300620230008813
|
30/06/2023
|
Savita
|
1206093WL000363
|
Savita
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3650116407
|
|
MRS SAVITA XXX
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAPOLI
|
HR-06-093-023-001/5
(BEHRAMPUR)
|
1206093000NRG24300620230008819
|
30/06/2023
|
Pala
|
1206093WL000363
|
Pala
|
00415
|
SBIN0006984
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650116379
|
|
PALA RAM S/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BAPOLI
|
HR-06-093-023-001/54
(BEHRAMPUR)
|
1206093000NRG24300620230008821
|
30/06/2023
|
Geeta
|
1206093WL000363
|
Geeta
|
00415
|
SBIN0006984
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650116390
|
|
MRS GEETA XXX
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAPOLI
|
HR-06-093-023-001/54
(BEHRAMPUR)
|
1206093000NRG24300620230008820
|
30/06/2023
|
Somin
|
1206093WL000363
|
Somin
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3650116377
|
|
MR SOMIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAPOLI
|
HR-06-093-023-001/6
(BEHRAMPUR)
|
1206093000NRG24300620230008823
|
30/06/2023
|
rani
|
1206093WL000363
|
rani
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3650116385
|
|
MRS RANI X
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAPOLI
|
HR-06-093-023-001/85
(BEHRAMPUR)
|
1206093000NRG24300620230008825
|
30/06/2023
|
Rekha
|
1206093WL000363
|
Rekha
|
00415
|
SBIN0006984
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650116382
|
|
REKHA RANI W/O BITTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BAPOLI
|
HR-06-093-023-001/97
(BEHRAMPUR)
|
1206093000NRG24300620230008829
|
30/06/2023
|
Kavita
|
1206093WL000363
|
Kavita
|
00415
|
SBIN0006984
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650116388
|
|
MRS KAVITA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38913
|
38913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80682
|
80682
|
|
|
|
|
|
|
|