|
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-18-024-019-001/2345
(JANDLI KHURD)
|
1218024000NRG24100120240268863
|
10/01/2024
|
ANIMA
|
1218024WL005561
|
ANIMA
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542553
|
|
MRS ANIMA AMIMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-019-001/2345
(JANDLI KHURD)
|
1218024000NRG24100120240268864
|
10/01/2024
|
NASIB SINGH
|
1218024WL005561
|
NASIB SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542552
|
|
MR NASEEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-019-001/14437
(JANDLI KHURD)
|
1218024000NRG24100120240268859
|
10/01/2024
|
MANOJ DEVI
|
1218024WL005561
|
MANOJ DEVI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542566
|
|
MRS MANOJ DEVI WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-019-001/16042
(JANDLI KHURD)
|
1218024000NRG24100120240268861
|
10/01/2024
|
PHOOL PATI
|
1218024WL005561
|
PHOOL PATI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542559
|
|
MRS PHOOL PATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-019-001/16042
(JANDLI KHURD)
|
1218024000NRG24100120240268860
|
10/01/2024
|
SHISPAL
|
1218024WL005561
|
SHISPAL
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542561
|
|
MR SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-019-001/22480
(JANDLI KHURD)
|
1218024000NRG24100120240268862
|
10/01/2024
|
PHOOL KUMAR
|
1218024WL005561
|
PHOOL KUMAR
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542562
|
|
PHOOL KUMAR
|
ICICI BANK LTD(508534)
|
|
7
|
BHUNA
|
HR-18-024-019-001/52164
(JANDLI KHURD)
|
1218024000NRG24100120240268865
|
10/01/2024
|
Satish
|
1218024WL005561
|
Satish
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542556
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-019-001/5583
(JANDLI KHURD)
|
1218024000NRG24100120240268866
|
10/01/2024
|
BHULA
|
1218024WL005561
|
BHULA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542558
|
|
MRS PHOOLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-019-001/5583
(JANDLI KHURD)
|
1218024000NRG24100120240268867
|
10/01/2024
|
MANJU
|
1218024WL005561
|
MANJU
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542567
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-019-001/8401-A
(JANDLI KHURD)
|
1218024000NRG24100120240268868
|
10/01/2024
|
SUNITA DEVI
|
1218024WL005561
|
SUNITA DEVI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542554
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-019-001/8402
(JANDLI KHURD)
|
1218024000NRG24100120240268869
|
10/01/2024
|
ROSHNI
|
1218024WL005561
|
ROSHNI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0013542560
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-019-001/84928
(JANDLI KHURD)
|
1218024000NRG24100120240268870
|
10/01/2024
|
GULAB
|
1218024WL005561
|
GULAB
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542563
|
|
MR GULAB
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-019-001/87683
(JANDLI KHURD)
|
1218024000NRG24100120240268871
|
10/01/2024
|
INDRO DEVI
|
1218024WL005561
|
INDRO DEVI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542565
|
|
MRS INDRO DEVI WO RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-019-001/88315
(JANDLI KHURD)
|
1218024000NRG24100120240268872
|
10/01/2024
|
SALINDER
|
1218024WL005561
|
SALINDER
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542557
|
|
MR SALINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-019-001/88315
(JANDLI KHURD)
|
1218024000NRG24100120240268873
|
10/01/2024
|
SUBHASH CHANDER
|
1218024WL005561
|
SUBHASH CHANDER
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542568
|
|
MR SUBHASH SO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-019-001/8969
(JANDLI KHURD)
|
1218024000NRG24100120240268874
|
10/01/2024
|
MUKESH
|
1218024WL005561
|
MUKESH
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542555
|
|
MRS MUKESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-019-001/9728
(JANDLI KHURD)
|
1218024000NRG24100120240268875
|
10/01/2024
|
RAMRATI
|
1218024WL005561
|
RAMRATI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542564
|
|
MRS RAMRATI WO DALEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66402
|
66402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76398
|
76398
|
|
|
|
|
|
|
|