|
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-18-024-011-001/1194
(NADHORI)
|
1218024000NRG24290920230188871
|
29/09/2023
|
BHATERI
|
1218024WL003556
|
BHATERI
|
00415
|
SBIN0051268
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
7559631911
|
|
MRS BHATERI WO BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-011-001/14256
(NADHORI)
|
1218024000NRG24290920230188872
|
29/09/2023
|
MAKHAN
|
1218024WL003556
|
MAKHAN
|
00415
|
SBIN0051268
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
7559631924
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-011-001/14256
(NADHORI)
|
1218024000NRG24290920230188873
|
29/09/2023
|
SITA
|
1218024WL003556
|
SITA
|
00415
|
SBIN0051268
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
7559631920
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-011-001/14261
(NADHORI)
|
1218024000NRG24290920230188874
|
29/09/2023
|
SUNITA
|
1218024WL003556
|
SUNITA
|
00415
|
SBIN0051268
|
588
|
588
|
Processed
|
14/11/2023
|
|
7559631921
|
|
MRS SUNITA WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-011-001/14461
(NADHORI)
|
1218024000NRG24290920230188875
|
29/09/2023
|
PREM
|
1218024WL003556
|
PREM
|
00415
|
SBIN0051268
|
882
|
882
|
Processed
|
14/11/2023
|
|
7559631908
|
|
MR PREM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-011-001/14461
(NADHORI)
|
1218024000NRG24290920230188876
|
29/09/2023
|
SAROJ
|
1218024WL003556
|
SAROJ
|
00415
|
SBIN0051268
|
882
|
882
|
Processed
|
14/11/2023
|
|
7559631922
|
|
MRS SAROJ WO PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-011-001/14583
(NADHORI)
|
1218024000NRG24290920230188877
|
29/09/2023
|
RAI SHAB
|
1218024WL003556
|
RAI SHAB
|
00415
|
SBIN0051268
|
294
|
294
|
Processed
|
14/11/2023
|
|
7559631917
|
|
MR RAI SAHAB
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-011-001/14832
(NADHORI)
|
1218024000NRG24290920230188879
|
29/09/2023
|
MAHABIR
|
1218024WL003556
|
MAHABIR
|
00415
|
SBIN0051268
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7559631915
|
|
MR MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-011-001/14832
(NADHORI)
|
1218024000NRG24290920230188878
|
29/09/2023
|
SHANTI DEVI
|
1218024WL003556
|
SHANTI DEVI
|
00415
|
SBIN0051268
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
7559631913
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-011-001/15096
(NADHORI)
|
1218024000NRG24290920230188881
|
29/09/2023
|
RAMESH
|
1218024WL003556
|
RAMESH
|
00415
|
SBIN0051268
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
7559631923
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-011-001/15096
(NADHORI)
|
1218024000NRG24290920230188882
|
29/09/2023
|
REKHA
|
1218024WL003556
|
REKHA
|
00415
|
SBIN0051268
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
7559631933
|
|
MRS REKHA WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-011-001/15096
(NADHORI)
|
1218024000NRG24290920230188880
|
29/09/2023
|
SANTOSH
|
1218024WL003556
|
SANTOSH
|
00415
|
SBIN0051268
|
1764
|
1764
|
Rejected
|
14/11/2023
|
|
N092301DBD5D8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHUNA
|
HR-18-024-011-001/15100
(NADHORI)
|
1218024000NRG24290920230188883
|
29/09/2023
|
NATHI
|
1218024WL003556
|
NATHI
|
00415
|
SBIN0051268
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7559631907
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-011-001/15116
(NADHORI)
|
1218024000NRG24290920230188884
|
29/09/2023
|
JAI SINGH
|
1218024WL003556
|
JAI SINGH
|
00415
|
SBIN0051268
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
7559631910
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-011-001/15116
(NADHORI)
|
1218024000NRG24290920230188885
|
29/09/2023
|
RAJPATI
|
1218024WL003556
|
RAJPATI
|
00415
|
SBIN0051268
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
7559631909
|
|
MRS RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-011-001/15334-A
(NADHORI)
|
1218024000NRG24290920230188886
|
29/09/2023
|
POONAM RANI
|
1218024WL003556
|
POONAM RANI
|
00415
|
SBIN0051268
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
7559631925
|
|
MRS POONAM RANI WO KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-011-001/16107
(NADHORI)
|
1218024000NRG24290920230188888
|
29/09/2023
|
DHARAMPAL
|
1218024WL003556
|
DHARAMPAL
|
00415
|
SBIN0051268
|
882
|
882
|
Processed
|
14/11/2023
|
|
7559631926
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-011-001/16107
(NADHORI)
|
1218024000NRG24290920230188889
|
29/09/2023
|
SITA
|
1218024WL003556
|
SITA
|
00415
|
SBIN0051268
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
7559631902
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-011-001/2303571
(NADHORI)
|
1218024000NRG24290920230188890
|
29/09/2023
|
BIMLA DEVI
|
1218024WL003556
|
BIMLA DEVI
|
00415
|
SBIN0051268
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
7559631928
|
|
MRS BIMLA WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-011-001/26522
(NADHORI)
|
1218024000NRG24290920230188892
|
29/09/2023
|
SAROJ
|
1218024WL003556
|
SAROJ
|
00415
|
SBIN0051268
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
7559631932
|
|
MRS SAROJ WO SATBIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-011-001/26522
(NADHORI)
|
1218024000NRG24290920230188891
|
29/09/2023
|
SATBIR
|
1218024WL003556
|
SATBIR
|
00415
|
SBIN0051268
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
7559631929
|
|
SATBIR
|
INDUSIND BANK(607189)
|
|
22
|
BHUNA
|
HR-18-024-011-001/26605
(NADHORI)
|
1218024000NRG24290920230188893
|
29/09/2023
|
ROSHNI
|
1218024WL003556
|
ROSHNI
|
00415
|
SBIN0051268
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
7559631916
|
|
MRS ROSHNI WIFE OF DIWAN ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-011-001/26607
(NADHORI)
|
1218024000NRG24290920230188894
|
29/09/2023
|
MATRO
|
1218024WL003556
|
MATRO
|
00415
|
SBIN0051268
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
7559631906
|
|
MRS MATRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-011-001/26628
(NADHORI)
|
1218024000NRG24290920230188896
|
29/09/2023
|
SUNITA
|
1218024WL003556
|
SUNITA
|
00415
|
SBIN0051268
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
7559631919
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-011-001/26633
(NADHORI)
|
1218024000NRG24290920230188897
|
29/09/2023
|
PREMA DEVI
|
1218024WL003556
|
PREMA DEVI
|
00415
|
SBIN0051268
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
7559631912
|
|
MRS PREMA DEVI WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-011-001/5006
(NADHORI)
|
1218024000NRG24290920230188900
|
29/09/2023
|
OM PATI
|
1218024WL003556
|
OM PATI
|
00415
|
SBIN0051268
|
588
|
588
|
Processed
|
14/11/2023
|
|
7559631914
|
|
MRS OM PATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-011-001/5014
(NADHORI)
|
1218024000NRG24290920230188902
|
29/09/2023
|
KAVITA
|
1218024WL003556
|
KAVITA
|
00415
|
SBIN0051268
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
7559631931
|
|
MRS KAVITA WO RAM FAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-011-001/5014
(NADHORI)
|
1218024000NRG24290920230188901
|
29/09/2023
|
RAMPHAL
|
1218024WL003556
|
RAMPHAL
|
00415
|
SBIN0051268
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
7559631918
|
|
MR RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-011-001/51192
(NADHORI)
|
1218024000NRG24290920230188903
|
29/09/2023
|
RANI DEVI
|
1218024WL003556
|
RANI DEVI
|
00415
|
SBIN0051268
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
7559631927
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-011-001/58
(NADHORI)
|
1218024000NRG24290920230188904
|
29/09/2023
|
KAMLESH
|
1218024WL003556
|
KAMLESH
|
00415
|
SBIN0051268
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
7559631930
|
|
MRS KAMLESH WO LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-011-001/6463
(NADHORI)
|
1218024000NRG24290920230188905
|
29/09/2023
|
DAMA RAM
|
1218024WL003556
|
DAMA RAM
|
00415
|
SBIN0051268
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
7559631905
|
|
MR DAANA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-011-001/96165
(NADHORI)
|
1218024000NRG24290920230188906
|
29/09/2023
|
MANJU
|
1218024WL003556
|
MANJU
|
00415
|
SBIN0051268
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
7559631903
|
|
MS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|