|
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-18-024-020-001/22858
(BOSTI)
|
1218024000NRG24270420230006424
|
27/04/2023
|
SUBHASH CHANDER
|
1218024WL000149
|
SUBHASH CHANDER
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684783654
|
|
SUBHASH CHANDER S/O SH. SARJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/22858
(BOSTI)
|
1218024000NRG24270420230006425
|
27/04/2023
|
SUSHILA DEVI
|
1218024WL000149
|
SUSHILA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684783648
|
|
SUSHILA W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/9292
(BOSTI)
|
1218024000NRG24270420230006426
|
27/04/2023
|
RAMESH KUMAR
|
1218024WL000149
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684783649
|
|
RAMESH KUMAR S/O SH. MASUDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/9292
(BOSTI)
|
1218024000NRG24270420230006427
|
27/04/2023
|
SUMITRA DEVI
|
1218024WL000149
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684783650
|
|
SUMITRA W O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-018-001/57
(DHANI GOPAL)
|
1218024000NRG24270420230006420
|
27/04/2023
|
BIMLA
|
1218024WL000149
|
BIMLA
|
00354
|
PUNB0158810
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684783646
|
|
MR BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-018-001/57
(DHANI GOPAL)
|
1218024000NRG24270420230006419
|
27/04/2023
|
TELU RAM
|
1218024WL000149
|
TELU RAM
|
00354
|
PUNB0158810
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684783647
|
|
TELU RAM S/O SH. AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-018-001/7600
(DHANI GOPAL)
|
1218024000NRG24270420230006421
|
27/04/2023
|
RAJESH KUMAR
|
1218024WL000149
|
RAJESH KUMAR
|
00415
|
SBIN0004508
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684783653
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-018-001/7600-A
(DHANI GOPAL)
|
1218024000NRG24270420230006422
|
27/04/2023
|
SANDEEP
|
1218024WL000149
|
SANDEEP
|
00415
|
SBIN0004508
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684783651
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-018-001/7600-A
(DHANI GOPAL)
|
1218024000NRG24270420230006423
|
27/04/2023
|
SUMAN DEVI
|
1218024WL000149
|
SUMAN DEVI
|
00415
|
SBIN0004508
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684783652
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29790
|
29790
|
|
|
|
|
|
|
|