|
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-06-093-034-001/158
(GARHI BHALOR)
|
1206093000NRG24130320240053634
|
13/03/2024
|
Tamnna
|
1206093WL001558
|
Tamnna
|
00154
|
PUNB0HGB001
|
885
|
885
|
Processed
|
29/04/2024
|
|
3367800951
|
|
TAMNNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BAPOLI
|
HR-06-093-034-001/47
(GARHI BHALOR)
|
1206093000NRG24130320240053637
|
13/03/2024
|
Seelo
|
1206093WL001558
|
Seelo
|
00154
|
PUNB0HGB001
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3367800950
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
3
|
BAPOLI
|
HR-06-093-034-001/143
(GARHI BHALOR)
|
1206093000NRG24130320240053631
|
13/03/2024
|
Anguri Devi
|
1206093WL001558
|
Anguri Devi
|
00415
|
SBIN0006984
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3367800947
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAPOLI
|
HR-06-093-034-001/145
(GARHI BHALOR)
|
1206093000NRG24130320240053632
|
13/03/2024
|
Anu Devi
|
1206093WL001558
|
Anu Devi
|
00415
|
SBIN0006984
|
885
|
885
|
Processed
|
29/04/2024
|
|
3367800949
|
|
ANU DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-034-001/155
(GARHI BHALOR)
|
1206093000NRG24130320240053633
|
13/03/2024
|
Dimple
|
1206093WL001558
|
Dimple
|
00415
|
SBIN0006984
|
885
|
885
|
Processed
|
29/04/2024
|
|
3367800946
|
|
MRS DIMPEL X
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAPOLI
|
HR-06-093-034-001/162
(GARHI BHALOR)
|
1206093000NRG24130320240053635
|
13/03/2024
|
Seema
|
1206093WL001558
|
Seema
|
00415
|
SBIN0006984
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3367800944
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAPOLI
|
HR-06-093-034-001/166
(GARHI BHALOR)
|
1206093000NRG24130320240053636
|
13/03/2024
|
Soni
|
1206093WL001558
|
Soni
|
00415
|
SBIN0006984
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3367800945
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAPOLI
|
HR-06-093-034-001/92
(GARHI BHALOR)
|
1206093000NRG24130320240053638
|
13/03/2024
|
Somwati
|
1206093WL001558
|
Somwati
|
00415
|
SBIN0006984
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3367800948
|
|
MRS SOMWATI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6490
|
6490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8555
|
8555
|
|
|
|
|
|
|
|