|
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-18-024-005-001/96471
(TIBBI)
|
1218024000NRG24260220240308517
|
26/02/2024
|
HARIGOPAL
|
1218024WL006410
|
HARIGOPAL
|
00152
|
HDFC0002976
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381097015
|
|
MR HARIGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-005-001/29293-A
(TIBBI)
|
1218024000NRG24260220240308512
|
26/02/2024
|
RAMCHANDER
|
1218024WL006410
|
RAMCHANDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097019
|
|
RAMCHANDER S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-005-001/29968
(TIBBI)
|
1218024000NRG24260220240308514
|
26/02/2024
|
SAMPAT SINGH
|
1218024WL006410
|
SAMPAT SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097017
|
|
SAMPAT SO SALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-005-001/66058
(TIBBI)
|
1218024000NRG24260220240308515
|
26/02/2024
|
RAI SAHAB
|
1218024WL006410
|
RAI SAHAB
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097018
|
|
MR RAI SAHAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-005-001/29968
(TIBBI)
|
1218024000NRG24260220240308513
|
26/02/2024
|
SALINDER
|
1218024WL006410
|
SALINDER
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097014
|
|
MR SALINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-005-001/22661-A
(TIBBI)
|
1218024000NRG24260220240308511
|
26/02/2024
|
RAM KISHAN
|
1218024WL006410
|
RAM KISHAN
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097020
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-005-001/66890
(TIBBI)
|
1218024000NRG24260220240308516
|
26/02/2024
|
SHER SINGH
|
1218024WL006410
|
SHER SINGH
|
00468
|
UBIN0933970
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097016
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32844
|
32844
|
|
|
|
|
|
|
|