|
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-18-024-004-001/10987
(DHANI SANCHLA)
|
1218024000NRG24260320240339013
|
26/03/2024
|
BAGHVANA RAM
|
1218024WL007072
|
BAGHVANA RAM
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759561
|
|
MR BHAG WANA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-004-001/11155
(DHANI SANCHLA)
|
1218024000NRG24260320240339014
|
26/03/2024
|
KALO DEVI
|
1218024WL007072
|
KALO DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365759563
|
|
MRS KALAWATI DEVI WO RUGHVIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-004-001/11169
(DHANI SANCHLA)
|
1218024000NRG24260320240339015
|
26/03/2024
|
BIRMATI
|
1218024WL007072
|
BIRMATI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365759564
|
|
MRS BIR MATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-004-001/11744
(DHANI SANCHLA)
|
1218024000NRG24260320240339016
|
26/03/2024
|
RAJ BALA
|
1218024WL007072
|
RAJ BALA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759556
|
|
MRS RAJ BALA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-004-001/21396
(DHANI SANCHLA)
|
1218024000NRG24260320240339017
|
26/03/2024
|
DARSHANA
|
1218024WL007072
|
DARSHANA
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365759560
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-004-001/22602
(DHANI SANCHLA)
|
1218024000NRG24260320240339019
|
26/03/2024
|
PARVATI DEVI
|
1218024WL007072
|
PARVATI DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365759551
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-004-001/22602
(DHANI SANCHLA)
|
1218024000NRG24260320240339018
|
26/03/2024
|
RAJBIR
|
1218024WL007072
|
RAJBIR
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759558
|
|
MR RAJ BIR SINGH SO SAVNL RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-004-001/29705
(DHANI SANCHLA)
|
1218024000NRG24260320240339020
|
26/03/2024
|
DHARMPAL
|
1218024WL007072
|
DHARMPAL
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365759553
|
|
MR DHARMPAL SO SHYOCHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-004-001/29705
(DHANI SANCHLA)
|
1218024000NRG24260320240339021
|
26/03/2024
|
SUNHERI
|
1218024WL007072
|
SUNHERI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365759565
|
|
MRS SUNEHRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-004-001/29747-A
(DHANI SANCHLA)
|
1218024000NRG24260320240339022
|
26/03/2024
|
BALWAN
|
1218024WL007072
|
BALWAN
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759554
|
|
MR BALWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-004-001/29747-A
(DHANI SANCHLA)
|
1218024000NRG24260320240339023
|
26/03/2024
|
SUMAN
|
1218024WL007072
|
SUMAN
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759557
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-004-001/578
(DHANI SANCHLA)
|
1218024000NRG24260320240339024
|
26/03/2024
|
ROHTASH
|
1218024WL007072
|
ROHTASH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759552
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-004-001/8634
(DHANI SANCHLA)
|
1218024000NRG24260320240339025
|
26/03/2024
|
SUMAN
|
1218024WL007072
|
SUMAN
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759562
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-004-001/889380
(DHANI SANCHLA)
|
1218024000NRG24260320240339026
|
26/03/2024
|
MOKH RAM
|
1218024WL007072
|
MOKH RAM
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365759555
|
|
MR MOKH RAM SO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-004-001/9409
(DHANI SANCHLA)
|
1218024000NRG24260320240339027
|
26/03/2024
|
KAMLA
|
1218024WL007072
|
KAMLA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759550
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-004-001/9418-A
(DHANI SANCHLA)
|
1218024000NRG24260320240339028
|
26/03/2024
|
BALA
|
1218024WL007072
|
BALA
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365759549
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-004-001/94502
(DHANI SANCHLA)
|
1218024000NRG24260320240339029
|
26/03/2024
|
Usha Rani
|
1218024WL007072
|
Usha Rani
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365759559
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20706
|
20706
|
|
|
|
|
|
|
|