|
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-18-024-026-001/13190
(BHUTHAN KHURD)
|
1218024000NRG24240720230085837
|
24/07/2023
|
ROSHAN LAL
|
1218024WL001570
|
ROSHAN LAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/08/2023
|
|
4061330475
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-026-001/13373
(BHUTHAN KHURD)
|
1218024000NRG24240720230085838
|
24/07/2023
|
RAJ BALA
|
1218024WL001570
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/08/2023
|
|
4061330477
|
|
RAJBALAWOMAHENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHUNA
|
HR-18-024-026-001/26048
(BHUTHAN KHURD)
|
1218024000NRG24240720230085844
|
24/07/2023
|
BIMLA
|
1218024WL001570
|
BIMLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/08/2023
|
|
4061330474
|
|
BIMLA W/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-026-001/32309
(BHUTHAN KHURD)
|
1218024000NRG24240720230085846
|
24/07/2023
|
SARLA DEVI
|
1218024WL001570
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/08/2023
|
|
4061330476
|
|
SARLA DEVI WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-026-001/32402
(BHUTHAN KHURD)
|
1218024000NRG24240720230085849
|
24/07/2023
|
SHAMSHER
|
1218024WL001570
|
SHAMSHER
|
00176
|
IDIB000F510
|
4998
|
4998
|
Processed
|
01/08/2023
|
|
4061330470
|
|
SHAMSHER SINGH S/O DEEPA RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-026-001/14495
(BHUTHAN KHURD)
|
1218024000NRG24240720230085840
|
24/07/2023
|
KISHNU RAM
|
1218024WL001570
|
KISHNU RAM
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
01/08/2023
|
|
4061330461
|
|
MR KISHNU RAM URF KIRSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-026-001/12689
(BHUTHAN KHURD)
|
1218024000NRG24240720230085836
|
24/07/2023
|
PAWAN KUMAR
|
1218024WL001570
|
PAWAN KUMAR
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
01/08/2023
|
|
4061330464
|
|
PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-026-001/13886
(BHUTHAN KHURD)
|
1218024000NRG24240720230085839
|
24/07/2023
|
JAIPAL
|
1218024WL001570
|
JAIPAL
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
01/08/2023
|
|
4061330468
|
|
JAIPALSOPARSRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHUNA
|
HR-18-024-026-001/14512
(BHUTHAN KHURD)
|
1218024000NRG24240720230085843
|
24/07/2023
|
SOMA BAI
|
1218024WL001570
|
SOMA BAI
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
01/08/2023
|
|
4061330469
|
|
MRS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-026-001/32305
(BHUTHAN KHURD)
|
1218024000NRG24240720230085845
|
24/07/2023
|
GULJARI
|
1218024WL001570
|
GULJARI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
01/08/2023
|
|
4061330465
|
|
MR GULJARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-026-001/32341
(BHUTHAN KHURD)
|
1218024000NRG24240720230085848
|
24/07/2023
|
SURENDER KUMAR
|
1218024WL001570
|
SURENDER KUMAR
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
01/08/2023
|
|
4061330466
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-026-001/63175
(BHUTHAN KHURD)
|
1218024000NRG24240720230085852
|
24/07/2023
|
SUBHASH
|
1218024WL001570
|
SUBHASH
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
01/08/2023
|
|
4061330462
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-026-001/6339
(BHUTHAN KHURD)
|
1218024000NRG24240720230085853
|
24/07/2023
|
KARAM VEER
|
1218024WL001570
|
KARAM VEER
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
01/08/2023
|
|
4061330467
|
|
MR KARAM VEER
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-026-001/6339
(BHUTHAN KHURD)
|
1218024000NRG24240720230085854
|
24/07/2023
|
MUNDRI DEVI
|
1218024WL001570
|
MUNDRI DEVI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
01/08/2023
|
|
4061330463
|
|
MRS MANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
15
|
BHUNA
|
HR-18-024-026-001/14495
(BHUTHAN KHURD)
|
1218024000NRG24240720230085842
|
24/07/2023
|
RAJESH KUMAR
|
1218024WL001570
|
RAJESH KUMAR
|
00415
|
SBIN0051268
|
4641
|
4641
|
Processed
|
01/08/2023
|
|
4061330471
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-026-001/32326
(BHUTHAN KHURD)
|
1218024000NRG24240720230085847
|
24/07/2023
|
ROHTASH KUMAR
|
1218024WL001570
|
ROHTASH KUMAR
|
00415
|
SBIN0051268
|
4284
|
4284
|
Processed
|
01/08/2023
|
|
4061330472
|
|
MR ROHTASH KUMAR SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-026-001/6154
(BHUTHAN KHURD)
|
1218024000NRG24240720230085851
|
24/07/2023
|
PAWAN KUMAR
|
1218024WL001570
|
PAWAN KUMAR
|
00415
|
SBIN0051268
|
4641
|
4641
|
Processed
|
01/08/2023
|
|
4061330473
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80325
|
80325
|
|
|
|
|
|
|
|