|
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
|
TOHANA
|
HR-18-023-032-001/11396
(AKANWALI)
|
1218023000NRG24260320240338661
|
26/03/2024
|
MITTO
|
1218023WL007063
|
MITTO
|
00415
|
SBIN0007573
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3365758695
|
|
MRS MITTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOHANA
|
HR-18-023-032-001/11396
(AKANWALI)
|
1218023000NRG24260320240338659
|
26/03/2024
|
NIMRMALA BAI ALIAS FUNGI BAI
|
1218023WL007063
|
NIMRMALA BAI ALIAS FUNGI BAI
|
00415
|
SBIN0007573
|
1640
|
1640
|
Processed
|
29/04/2024
|
|
3365758717
|
|
MRS NIRMABAI FUNGI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOHANA
|
HR-18-023-032-001/11396
(AKANWALI)
|
1218023000NRG24260320240338660
|
26/03/2024
|
PREM
|
1218023WL007063
|
PREM
|
00415
|
SBIN0007573
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3365758716
|
|
MR PREM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-032-001/18437
(AKANWALI)
|
1218023000NRG24260320240338662
|
26/03/2024
|
SANTOSH
|
1218023WL007063
|
SANTOSH
|
00415
|
SBIN0007573
|
1640
|
1640
|
Processed
|
29/04/2024
|
|
3365758689
|
|
MRS SANTOSH WO NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-032-001/18443
(AKANWALI)
|
1218023000NRG24260320240338663
|
26/03/2024
|
PEELA BAI
|
1218023WL007063
|
PEELA BAI
|
00415
|
SBIN0007573
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3365758715
|
|
MR PEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-032-001/18469
(AKANWALI)
|
1218023000NRG24260320240338664
|
26/03/2024
|
SUNEHARI BAI
|
1218023WL007063
|
SUNEHARI BAI
|
00415
|
SBIN0007573
|
1640
|
1640
|
Processed
|
29/04/2024
|
|
3365758698
|
|
MRS SUNEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-032-001/19606
(AKANWALI)
|
1218023000NRG24260320240338665
|
26/03/2024
|
BANT RAM
|
1218023WL007063
|
BANT RAM
|
00415
|
SBIN0007573
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3365758694
|
|
MR BANT RAM SO KALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-032-001/19606
(AKANWALI)
|
1218023000NRG24260320240338666
|
26/03/2024
|
SUKHO
|
1218023WL007063
|
SUKHO
|
00415
|
SBIN0007573
|
1640
|
1640
|
Processed
|
29/04/2024
|
|
3365758701
|
|
MR SUKHO
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-032-001/19618
(AKANWALI)
|
1218023000NRG24260320240338667
|
26/03/2024
|
ALLA DAS
|
1218023WL007063
|
ALLA DAS
|
00415
|
SBIN0007573
|
1640
|
1640
|
Processed
|
29/04/2024
|
|
3365758714
|
|
MR ALLA DASS
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-032-001/19626
(AKANWALI)
|
1218023000NRG24260320240338669
|
26/03/2024
|
SUNITA BAI
|
1218023WL007063
|
SUNITA BAI
|
00415
|
SBIN0007573
|
1640
|
1640
|
Processed
|
29/04/2024
|
|
3365758712
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-032-001/19626
(AKANWALI)
|
1218023000NRG24260320240338668
|
26/03/2024
|
SURJIT
|
1218023WL007063
|
SURJIT
|
00415
|
SBIN0007573
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3365758713
|
|
MR SURJIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-032-001/19672
(AKANWALI)
|
1218023000NRG24260320240338670
|
26/03/2024
|
BUDNA RAM
|
1218023WL007063
|
BUDNA RAM
|
00415
|
SBIN0007573
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3365758693
|
|
MR BUDNA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-032-001/19672
(AKANWALI)
|
1218023000NRG24260320240338671
|
26/03/2024
|
CHHINDI BAI
|
1218023WL007063
|
CHHINDI BAI
|
00415
|
SBIN0007573
|
1640
|
1640
|
Processed
|
29/04/2024
|
|
3365758688
|
|
MRS CHHINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-032-001/19749
(AKANWALI)
|
1218023000NRG24260320240338672
|
26/03/2024
|
MAYA DEVI
|
1218023WL007063
|
MAYA DEVI
|
00415
|
SBIN0007573
|
328
|
328
|
Processed
|
29/04/2024
|
|
3365758690
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-032-001/31565
(AKANWALI)
|
1218023000NRG24260320240338673
|
26/03/2024
|
BEERA BAI
|
1218023WL007063
|
BEERA BAI
|
00415
|
SBIN0007573
|
656
|
656
|
Processed
|
29/04/2024
|
|
3365758691
|
|
MRS BEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-032-001/31565
(AKANWALI)
|
1218023000NRG24260320240338674
|
26/03/2024
|
GURMAIL SINGH
|
1218023WL007063
|
GURMAIL SINGH
|
00415
|
SBIN0007573
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3365758707
|
|
MR GURMAIL GURMAIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-032-001/36798
(AKANWALI)
|
1218023000NRG24260320240338675
|
26/03/2024
|
SANTOSH
|
1218023WL007063
|
SANTOSH
|
00415
|
SBIN0007573
|
1640
|
1640
|
Processed
|
29/04/2024
|
|
3365758699
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-032-001/36857
(AKANWALI)
|
1218023000NRG24260320240338676
|
26/03/2024
|
MEENU RANI
|
1218023WL007063
|
MEENU RANI
|
00415
|
SBIN0007573
|
328
|
328
|
Processed
|
29/04/2024
|
|
3365758692
|
|
MRS MEENU RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-032-001/36898
(AKANWALI)
|
1218023000NRG24260320240338677
|
26/03/2024
|
INDER
|
1218023WL007063
|
INDER
|
00415
|
SBIN0007573
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3365758708
|
|
MR INDER
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-032-001/37287
(AKANWALI)
|
1218023000NRG24260320240338678
|
26/03/2024
|
CHINDER PAL
|
1218023WL007063
|
CHINDER PAL
|
00415
|
SBIN0007573
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3365758705
|
|
MRS CHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-032-001/37311
(AKANWALI)
|
1218023000NRG24260320240338679
|
26/03/2024
|
AMRO BAI
|
1218023WL007063
|
AMRO BAI
|
00415
|
SBIN0007573
|
1640
|
1640
|
Processed
|
29/04/2024
|
|
3365758704
|
|
MRS AMRO RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-032-001/37312
(AKANWALI)
|
1218023000NRG24260320240338681
|
26/03/2024
|
KARAMJIT BAI
|
1218023WL007063
|
KARAMJIT BAI
|
00415
|
SBIN0007573
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3365758709
|
|
MRS KARAMJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-032-001/37312
(AKANWALI)
|
1218023000NRG24260320240338680
|
26/03/2024
|
SITA RAM
|
1218023WL007063
|
SITA RAM
|
00415
|
SBIN0007573
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3365758706
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-032-001/37313
(AKANWALI)
|
1218023000NRG24260320240338682
|
26/03/2024
|
GOLO DEVI
|
1218023WL007063
|
GOLO DEVI
|
00415
|
SBIN0007573
|
1640
|
1640
|
Processed
|
29/04/2024
|
|
3365758711
|
|
MR GOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-032-001/37321
(AKANWALI)
|
1218023000NRG24260320240338683
|
26/03/2024
|
BINA
|
1218023WL007063
|
BINA
|
00415
|
SBIN0007573
|
984
|
984
|
Processed
|
29/04/2024
|
|
3365758710
|
|
MRS BINA BINA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-032-001/7839
(AKANWALI)
|
1218023000NRG24260320240338684
|
26/03/2024
|
AMRIK
|
1218023WL007063
|
AMRIK
|
00415
|
SBIN0007573
|
984
|
984
|
Processed
|
29/04/2024
|
|
3365758700
|
|
MR AMRIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-032-001/7839
(AKANWALI)
|
1218023000NRG24260320240338685
|
26/03/2024
|
SHABBO
|
1218023WL007063
|
SHABBO
|
00415
|
SBIN0007573
|
1640
|
1640
|
Processed
|
29/04/2024
|
|
3365758703
|
|
MRS SHABBO
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-032-001/8067
(AKANWALI)
|
1218023000NRG24260320240338686
|
26/03/2024
|
BILU RAM
|
1218023WL007063
|
BILU RAM
|
00415
|
SBIN0007573
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3365758697
|
|
MR BILLU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-032-001/8069
(AKANWALI)
|
1218023000NRG24260320240338688
|
26/03/2024
|
RAJA RAM
|
1218023WL007063
|
RAJA RAM
|
00415
|
SBIN0007573
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3365758696
|
|
MR RAJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-032-001/8069
(AKANWALI)
|
1218023000NRG24260320240338687
|
26/03/2024
|
RESHMA
|
1218023WL007063
|
RESHMA
|
00415
|
SBIN0007573
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3365758687
|
|
RESHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-032-001/8179
(AKANWALI)
|
1218023000NRG24260320240338689
|
26/03/2024
|
GUDDI
|
1218023WL007063
|
GUDDI
|
00415
|
SBIN0007573
|
1640
|
1640
|
Processed
|
29/04/2024
|
|
3365758702
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41328
|
41328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41328
|
41328
|
|
|
|
|
|
|
|