|
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-06-093-032-001/11
(BHILOR)
|
1206093000NRG24120620230005599
|
12/06/2023
|
SUBASH
|
1206093WL000225
|
SUBASH
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625553022
|
|
SUBHASH S/O MAI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BAPOLI
|
HR-06-093-032-001/163
(BHILOR)
|
1206093000NRG24120620230005600
|
12/06/2023
|
PREETO
|
1206093WL000225
|
PREETO
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625553032
|
|
PARITO DEVI W/O MAJNU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAPOLI
|
HR-06-093-032-001/2
(BHILOR)
|
1206093000NRG24120620230005601
|
12/06/2023
|
REKHA
|
1206093WL000225
|
REKHA
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625553031
|
|
REKHA W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BAPOLI
|
HR-06-093-032-001/252
(BHILOR)
|
1206093000NRG24120620230005603
|
12/06/2023
|
Lichmi
|
1206093WL000225
|
Lichmi
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625553020
|
|
LICHMI W/O PAHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-032-001/5050033
(BHILOR)
|
1206093000NRG24120620230005610
|
12/06/2023
|
BHATERI
|
1206093WL000225
|
BHATERI
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625553021
|
|
BHATRI W/O KANWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-032-001/5050045
(BHILOR)
|
1206093000NRG24120620230005611
|
12/06/2023
|
REKHA
|
1206093WL000225
|
REKHA
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625553033
|
|
MRS REKHA XXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAPOLI
|
HR-06-093-032-001/5050090
(BHILOR)
|
1206093000NRG24120620230005612
|
12/06/2023
|
Guddi
|
1206093WL000225
|
Guddi
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625553030
|
|
SELFGUDDI W/O DHARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
8
|
BAPOLI
|
HR-06-093-032-001/50500140
(BHILOR)
|
1206093000NRG24120620230005604
|
12/06/2023
|
Santosh
|
1206093WL000225
|
Santosh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625553025
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAPOLI
|
HR-06-093-032-001/50500144
(BHILOR)
|
1206093000NRG24120620230005605
|
12/06/2023
|
Moni
|
1206093WL000225
|
Moni
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625553024
|
|
MONI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
10
|
BAPOLI
|
HR-06-093-032-001/252
(BHILOR)
|
1206093000NRG24120620230005602
|
12/06/2023
|
Pehlad
|
1206093WL000225
|
Pehlad
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625553026
|
|
MR PEHLAD XXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAPOLI
|
HR-06-093-032-001/50500146
(BHILOR)
|
1206093000NRG24120620230005606
|
12/06/2023
|
Santosh Devi
|
1206093WL000225
|
Santosh Devi
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625553023
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAPOLI
|
HR-06-093-032-001/50500156
(BHILOR)
|
1206093000NRG24120620230005607
|
12/06/2023
|
Biny
|
1206093WL000225
|
Biny
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625553028
|
|
MRS BINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAPOLI
|
HR-06-093-032-001/5050026
(BHILOR)
|
1206093000NRG24120620230005608
|
12/06/2023
|
Subash
|
1206093WL000225
|
Subash
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625553029
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAPOLI
|
HR-06-093-032-001/5050032
(BHILOR)
|
1206093000NRG24120620230005609
|
12/06/2023
|
Babli
|
1206093WL000225
|
Babli
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625553027
|
|
MRS BABLI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14637
|
14637
|
|
|
|
|
|
|
|