|
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-18-024-011-001/1209
(NADHORI)
|
1218024000NRG24110520230012020
|
11/05/2023
|
AMARJIT KAUR
|
1218024WL000278
|
AMARJIT KAUR
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770254
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHUNA
|
HR-18-024-011-001/1279
(NADHORI)
|
1218024000NRG24110520230012021
|
11/05/2023
|
NEELAM
|
1218024WL000278
|
NEELAM
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770250
|
|
MRS NEELAM WO SUNDER
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-011-001/1279
(NADHORI)
|
1218024000NRG24110520230012022
|
11/05/2023
|
SUNDER
|
1218024WL000278
|
SUNDER
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770242
|
|
MR SUNDER
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-011-001/14483-A
(NADHORI)
|
1218024000NRG24110520230012024
|
11/05/2023
|
KAVITA
|
1218024WL000278
|
KAVITA
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770248
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-011-001/14483-A
(NADHORI)
|
1218024000NRG24110520230012023
|
11/05/2023
|
SANDEEP KUMAR
|
1218024WL000278
|
SANDEEP KUMAR
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770264
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-011-001/14877
(NADHORI)
|
1218024000NRG24110520230012025
|
11/05/2023
|
ANGURI DEVI
|
1218024WL000278
|
ANGURI DEVI
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770265
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-011-001/15168
(NADHORI)
|
1218024000NRG24110520230012026
|
11/05/2023
|
BALA
|
1218024WL000278
|
BALA
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770260
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-011-001/15168
(NADHORI)
|
1218024000NRG24110520230012027
|
11/05/2023
|
FOJI
|
1218024WL000278
|
FOJI
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770267
|
|
MR FOJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-011-001/15334
(NADHORI)
|
1218024000NRG24110520230012028
|
11/05/2023
|
RAM RATI
|
1218024WL000278
|
RAM RATI
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770263
|
|
MRS RAM RATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-011-001/15334
(NADHORI)
|
1218024000NRG24110520230012029
|
11/05/2023
|
SUNIL KUMAR
|
1218024WL000278
|
SUNIL KUMAR
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770268
|
|
MR SUNIL SO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-011-001/15334-A
(NADHORI)
|
1218024000NRG24110520230012031
|
11/05/2023
|
KULDEEP
|
1218024WL000278
|
KULDEEP
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770240
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-011-001/15334-A
(NADHORI)
|
1218024000NRG24110520230012030
|
11/05/2023
|
POONAM RANI
|
1218024WL000278
|
POONAM RANI
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770249
|
|
MRS POONAM RANI WO KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-011-001/15384-A
(NADHORI)
|
1218024000NRG24110520230012033
|
11/05/2023
|
RAKESH
|
1218024WL000278
|
RAKESH
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770239
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-011-001/15384-A
(NADHORI)
|
1218024000NRG24110520230012032
|
11/05/2023
|
RAM MURTI
|
1218024WL000278
|
RAM MURTI
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770251
|
|
MRS RAM MURTI WO MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-011-001/17035
(NADHORI)
|
1218024000NRG24110520230012034
|
11/05/2023
|
PARVATI
|
1218024WL000278
|
PARVATI
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770244
|
|
MRS PARWATI WO BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-011-001/1766
(NADHORI)
|
1218024000NRG24110520230012035
|
11/05/2023
|
LALI DEVI
|
1218024WL000278
|
LALI DEVI
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770270
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-011-001/26512
(NADHORI)
|
1218024000NRG24110520230012037
|
11/05/2023
|
BALA
|
1218024WL000278
|
BALA
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770246
|
|
MR BALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-011-001/26512
(NADHORI)
|
1218024000NRG24110520230012036
|
11/05/2023
|
VIJAY
|
1218024WL000278
|
VIJAY
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770247
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-011-001/27322
(NADHORI)
|
1218024000NRG24110520230012038
|
11/05/2023
|
CHOTU RAM
|
1218024WL000278
|
CHOTU RAM
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770241
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-011-001/27322
(NADHORI)
|
1218024000NRG24110520230012039
|
11/05/2023
|
SONU DEVI
|
1218024WL000278
|
SONU DEVI
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770266
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-011-001/27322-A
(NADHORI)
|
1218024000NRG24110520230012040
|
11/05/2023
|
KAVITA
|
1218024WL000278
|
KAVITA
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770255
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-011-001/3347
(NADHORI)
|
1218024000NRG24110520230012041
|
11/05/2023
|
SUMITRA
|
1218024WL000278
|
SUMITRA
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770256
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-011-001/3349
(NADHORI)
|
1218024000NRG24110520230012042
|
11/05/2023
|
ROTASH
|
1218024WL000278
|
ROTASH
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770245
|
|
MR ROHTASH SO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-011-001/3349
(NADHORI)
|
1218024000NRG24110520230012043
|
11/05/2023
|
SEEMA
|
1218024WL000278
|
SEEMA
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770252
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-011-001/5008
(NADHORI)
|
1218024000NRG24110520230012044
|
11/05/2023
|
SOMVEER
|
1218024WL000278
|
SOMVEER
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770259
|
|
MR SOMVEER
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-011-001/5009
(NADHORI)
|
1218024000NRG24110520230012046
|
11/05/2023
|
BUDH WANTI
|
1218024WL000278
|
BUDH WANTI
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770257
|
|
MRS BUDHWANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-011-001/5009
(NADHORI)
|
1218024000NRG24110520230012045
|
11/05/2023
|
INDER SINGH
|
1218024WL000278
|
INDER SINGH
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770243
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-011-001/5013
(NADHORI)
|
1218024000NRG24110520230012047
|
11/05/2023
|
NIHAL SINGH
|
1218024WL000278
|
NIHAL SINGH
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770258
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-011-001/51109
(NADHORI)
|
1218024000NRG24110520230012049
|
11/05/2023
|
BRAHASPATI
|
1218024WL000278
|
BRAHASPATI
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770253
|
|
MRS BRAHASPATI WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-011-001/51109
(NADHORI)
|
1218024000NRG24110520230012048
|
11/05/2023
|
SHER SINGH
|
1218024WL000278
|
SHER SINGH
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770269
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-011-001/9704
(NADHORI)
|
1218024000NRG24110520230012051
|
11/05/2023
|
RAJ BALA
|
1218024WL000278
|
RAJ BALA
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770261
|
|
MRS RAJ BALA WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-011-001/9704
(NADHORI)
|
1218024000NRG24110520230012050
|
11/05/2023
|
RAJENDER
|
1218024WL000278
|
RAJENDER
|
00415
|
SBIN0051268
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770262
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148288
|
148288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148288
|
148288
|
|
|
|
|
|
|
|