|
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-18-024-017-001/21430
(GHOTRU)
|
1218024000NRG24150320240327674
|
15/03/2024
|
SUKH DEV
|
1218024WL006789
|
SUKH DEV
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367799110
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-017-001/225
(GHOTRU)
|
1218024000NRG24150320240327675
|
15/03/2024
|
ANGURI
|
1218024WL006789
|
ANGURI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799106
|
|
MS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-017-001/233
(GHOTRU)
|
1218024000NRG24150320240327676
|
15/03/2024
|
JASWANT SINGH
|
1218024WL006789
|
JASWANT SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799116
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-017-001/241
(GHOTRU)
|
1218024000NRG24150320240327677
|
15/03/2024
|
GURJANT SINGH
|
1218024WL006789
|
GURJANT SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799108
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-017-001/27514
(GHOTRU)
|
1218024000NRG24150320240327678
|
15/03/2024
|
BHOLA BAI
|
1218024WL006789
|
BHOLA BAI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799111
|
|
MRS BHOLA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-017-001/460513
(GHOTRU)
|
1218024000NRG24150320240327679
|
15/03/2024
|
SATPAL
|
1218024WL006789
|
SATPAL
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799115
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-017-001/6511
(GHOTRU)
|
1218024000NRG24150320240327680
|
15/03/2024
|
GURDEV
|
1218024WL006789
|
GURDEV
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799117
|
|
MR GURDAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-017-001/6511
(GHOTRU)
|
1218024000NRG24150320240327681
|
15/03/2024
|
PAMMI
|
1218024WL006789
|
PAMMI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799118
|
|
PAMMI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
BHUNA
|
HR-18-024-017-001/6648
(GHOTRU)
|
1218024000NRG24150320240327682
|
15/03/2024
|
PALA RAM
|
1218024WL006789
|
PALA RAM
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799109
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-017-001/6648
(GHOTRU)
|
1218024000NRG24150320240327683
|
15/03/2024
|
TARO
|
1218024WL006789
|
TARO
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799112
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-017-001/6788
(GHOTRU)
|
1218024000NRG24150320240327685
|
15/03/2024
|
CHAINA RAM
|
1218024WL006789
|
CHAINA RAM
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799114
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-017-001/6788
(GHOTRU)
|
1218024000NRG24150320240327684
|
15/03/2024
|
KIRPAL
|
1218024WL006789
|
KIRPAL
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799113
|
|
MRS KIRPAL KIRPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59619
|
59619
|
|
|
|
|
|
|
|
|
13
|
BHUNA
|
HR-18-024-011-001/2833
(NADHORI)
|
1218024000NRG24150320240327672
|
15/03/2024
|
SAVITRI DEVI
|
1218024WL006789
|
SAVITRI DEVI
|
00415
|
SBIN0051268
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799119
|
|
MRS SAVITRI DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-011-001/2833
(NADHORI)
|
1218024000NRG24150320240327673
|
15/03/2024
|
SHARVAN KUMAR
|
1218024WL006789
|
SHARVAN KUMAR
|
00415
|
SBIN0051268
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799107
|
|
MR SHARVAN KUMAR SO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69615
|
69615
|
|
|
|
|
|
|
|