|
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-06-093-023-001/16
(BEHRAMPUR)
|
1206093000NRG24250920230036999
|
25/09/2023
|
KALAWATI
|
1206093WL000979
|
KALAWATI
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271343248
|
|
MRS KALAWATI X
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAPOLI
|
HR-06-093-023-001/18
(BEHRAMPUR)
|
1206093000NRG24250920230037005
|
25/09/2023
|
kalawati
|
1206093WL000979
|
kalawati
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271343249
|
|
KALAWATI W/O CHET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAPOLI
|
HR-06-093-023-001/22
(BEHRAMPUR)
|
1206093000NRG24250920230037007
|
25/09/2023
|
farida
|
1206093WL000979
|
farida
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271343289
|
|
FARIDA W/O VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
4
|
BAPOLI
|
HR-06-093-002-001/78
(BAPOLI)
|
1206093000NRG24250920230036980
|
25/09/2023
|
GITA
|
1206093WL000979
|
GITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271343285
|
|
GEETA DEVI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-023-001/105
(BEHRAMPUR)
|
1206093000NRG24250920230036983
|
25/09/2023
|
Hamidan
|
1206093WL000979
|
Hamidan
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343278
|
|
HAMIDAN W/O JAKIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-023-001/108
(BEHRAMPUR)
|
1206093000NRG24250920230036986
|
25/09/2023
|
Priya
|
1206093WL000979
|
Priya
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271343281
|
|
PRIYA W/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BAPOLI
|
HR-06-093-023-001/113
(BEHRAMPUR)
|
1206093000NRG24250920230036988
|
25/09/2023
|
Ravita
|
1206093WL000979
|
Ravita
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271343270
|
|
RAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BAPOLI
|
HR-06-093-023-001/114
(BEHRAMPUR)
|
1206093000NRG24250920230036989
|
25/09/2023
|
Mamta
|
1206093WL000979
|
Mamta
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271343280
|
|
MAMTA WO RAMMEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAPOLI
|
HR-06-093-023-001/120
(BEHRAMPUR)
|
1206093000NRG24250920230036993
|
25/09/2023
|
Renu
|
1206093WL000979
|
Renu
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271343275
|
|
RENU W/O SHAYAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BAPOLI
|
HR-06-093-023-001/132
(BEHRAMPUR)
|
1206093000NRG24250920230036995
|
25/09/2023
|
Sazida
|
1206093WL000979
|
Sazida
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271343271
|
|
SAZIDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BAPOLI
|
HR-06-093-023-001/146
(BEHRAMPUR)
|
1206093000NRG24250920230036997
|
25/09/2023
|
Sakeela
|
1206093WL000979
|
Sakeela
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271343279
|
|
SAKEELA W/O AHMAD HASAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BAPOLI
|
HR-06-093-023-001/172
(BEHRAMPUR)
|
1206093000NRG24250920230037001
|
25/09/2023
|
Khushi Shyam Vaidya
|
1206093WL000979
|
Khushi Shyam Vaidya
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343272
|
|
KHUSHI SHYAM VAIDYA CO SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BAPOLI
|
HR-06-093-023-001/173
(BEHRAMPUR)
|
1206093000NRG24250920230037002
|
25/09/2023
|
Siena
|
1206093WL000979
|
Siena
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271343282
|
|
SIENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BAPOLI
|
HR-06-093-023-001/19
(BEHRAMPUR)
|
1206093000NRG24250920230037006
|
25/09/2023
|
beeta DEVI
|
1206093WL000979
|
beeta DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7271343283
|
|
MRS BITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAPOLI
|
HR-06-093-023-001/22
(BEHRAMPUR)
|
1206093000NRG24250920230037008
|
25/09/2023
|
BAKA
|
1206093WL000979
|
BAKA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271343276
|
|
MR BAKIL X
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAPOLI
|
HR-06-093-023-001/63
(BEHRAMPUR)
|
1206093000NRG24250920230037013
|
25/09/2023
|
RAJENDER
|
1206093WL000979
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271343277
|
|
RAJINDER
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAPOLI
|
HR-06-093-023-001/63
(BEHRAMPUR)
|
1206093000NRG24250920230037014
|
25/09/2023
|
SANTOSH
|
1206093WL000979
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271343274
|
|
MRS SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAPOLI
|
HR-06-093-023-001/68
(BEHRAMPUR)
|
1206093000NRG24250920230037015
|
25/09/2023
|
AFSANA
|
1206093WL000979
|
AFSANA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271343268
|
|
MRS AFSANA X
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAPOLI
|
HR-06-093-023-001/82
(BEHRAMPUR)
|
1206093000NRG24250920230037016
|
25/09/2023
|
Momina
|
1206093WL000979
|
Momina
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271343267
|
|
MOMINA W/O IRFAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BAPOLI
|
HR-06-093-023-001/91
(BEHRAMPUR)
|
1206093000NRG24250920230037018
|
25/09/2023
|
Kamlesh
|
1206093WL000979
|
Kamlesh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271343284
|
|
MR KAMLESH XXX
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAPOLI
|
HR-06-093-023-001/98
(BEHRAMPUR)
|
1206093000NRG24250920230037020
|
25/09/2023
|
Resho
|
1206093WL000979
|
Resho
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343269
|
|
RESHO W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BAPOLI
|
HR-06-093-023-001/99
(BEHRAMPUR)
|
1206093000NRG24250920230037021
|
25/09/2023
|
Banti
|
1206093WL000979
|
Banti
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271343273
|
|
BANTI W/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37842
|
37842
|
|
|
|
|
|
|
|
|
23
|
BAPOLI
|
HR-06-093-023-001/101
(BEHRAMPUR)
|
1206093000NRG24250920230036981
|
25/09/2023
|
Farmana
|
1206093WL000979
|
Farmana
|
00415
|
SBIN0006984
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271343261
|
|
MRS FARMANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAPOLI
|
HR-06-093-023-001/102
(BEHRAMPUR)
|
1206093000NRG24250920230036982
|
25/09/2023
|
Tejpal
|
1206093WL000979
|
Tejpal
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271343255
|
|
MR TEJPAL X
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAPOLI
|
HR-06-093-023-001/108
(BEHRAMPUR)
|
1206093000NRG24250920230036984
|
25/09/2023
|
Kamlesh
|
1206093WL000979
|
Kamlesh
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271343260
|
|
MRS KAMLESH XXXX
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAPOLI
|
HR-06-093-023-001/108
(BEHRAMPUR)
|
1206093000NRG24250920230036985
|
25/09/2023
|
Sonu
|
1206093WL000979
|
Sonu
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271343251
|
|
SONU SO RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BAPOLI
|
HR-06-093-023-001/112
(BEHRAMPUR)
|
1206093000NRG24250920230036987
|
25/09/2023
|
Prema
|
1206093WL000979
|
Prema
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271343254
|
|
MRS PREMA X
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAPOLI
|
HR-06-093-023-001/116
(BEHRAMPUR)
|
1206093000NRG24250920230036990
|
25/09/2023
|
Nanhi
|
1206093WL000979
|
Nanhi
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271343256
|
|
MRS NANHI X
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAPOLI
|
HR-06-093-023-001/117
(BEHRAMPUR)
|
1206093000NRG24250920230036991
|
25/09/2023
|
Baby
|
1206093WL000979
|
Baby
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343264
|
|
BABY W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BAPOLI
|
HR-06-093-023-001/118
(BEHRAMPUR)
|
1206093000NRG24250920230036992
|
25/09/2023
|
Indrawati
|
1206093WL000979
|
Indrawati
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271343257
|
|
MRS INDRAWATI X
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAPOLI
|
HR-06-093-023-001/127
(BEHRAMPUR)
|
1206093000NRG24250920230036994
|
25/09/2023
|
Hina Parveen
|
1206093WL000979
|
Hina Parveen
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271343258
|
|
MRS HINA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAPOLI
|
HR-06-093-023-001/134
(BEHRAMPUR)
|
1206093000NRG24250920230036996
|
25/09/2023
|
Munjreen
|
1206093WL000979
|
Munjreen
|
00415
|
SBIN0006984
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271343252
|
|
MRS MUNJREEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAPOLI
|
HR-06-093-023-001/15
(BEHRAMPUR)
|
1206093000NRG24250920230036998
|
25/09/2023
|
Nirmala
|
1206093WL000979
|
Nirmala
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271343286
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAPOLI
|
HR-06-093-023-001/16
(BEHRAMPUR)
|
1206093000NRG24250920230037000
|
25/09/2023
|
Savita
|
1206093WL000979
|
Savita
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271343287
|
|
MRS SAVITA XXX
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAPOLI
|
HR-06-093-023-001/173
(BEHRAMPUR)
|
1206093000NRG24250920230037003
|
25/09/2023
|
Naseeb
|
1206093WL000979
|
Naseeb
|
00415
|
SBIN0006984
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271343266
|
|
MR NASEEB
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAPOLI
|
HR-06-093-023-001/174
(BEHRAMPUR)
|
1206093000NRG24250920230037004
|
25/09/2023
|
Sahina
|
1206093WL000979
|
Sahina
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271343265
|
|
MRS SAHINA WO WAKIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAPOLI
|
HR-06-093-023-001/4
(BEHRAMPUR)
|
1206093000NRG24250920230037009
|
25/09/2023
|
Murti
|
1206093WL000979
|
Murti
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271343253
|
|
MRS MURTI X
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAPOLI
|
HR-06-093-023-001/54
(BEHRAMPUR)
|
1206093000NRG24250920230037011
|
25/09/2023
|
Geeta
|
1206093WL000979
|
Geeta
|
00415
|
SBIN0006984
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271343263
|
|
MRS GEETA XXX
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAPOLI
|
HR-06-093-023-001/54
(BEHRAMPUR)
|
1206093000NRG24250920230037010
|
25/09/2023
|
Somin
|
1206093WL000979
|
Somin
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271343250
|
|
MR SOMIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAPOLI
|
HR-06-093-023-001/57
(BEHRAMPUR)
|
1206093000NRG24250920230037012
|
25/09/2023
|
Gulshana
|
1206093WL000979
|
Gulshana
|
00415
|
SBIN0006984
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271343262
|
|
MRS GULSHANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAPOLI
|
HR-06-093-023-001/85
(BEHRAMPUR)
|
1206093000NRG24250920230037017
|
25/09/2023
|
Rekha
|
1206093WL000979
|
Rekha
|
00415
|
SBIN0006984
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271343288
|
|
REKHA RANI W/O BITTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BAPOLI
|
HR-06-093-023-001/97
(BEHRAMPUR)
|
1206093000NRG24250920230037019
|
25/09/2023
|
Kavita
|
1206093WL000979
|
Kavita
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
10/11/2023
|
|
7271343259
|
|
MRS KAVITA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41055
|
41055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85323
|
85323
|
|
|
|
|
|
|
|