|
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
|
HANSI-I
|
HR-15-016-036-001/211
(KULANA)
|
1215016000NRG23190420220000891
|
19/04/2022
|
Ramphal
|
1215016WL000029
|
Ramphal
|
00165
|
IBKL0001306
|
2648
|
2648
|
Processed
|
13/05/2022
|
|
1180534764
|
|
MR RAM PHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANSI-I
|
HR-15-016-036-001/320
(KULANA)
|
1215016000NRG23190420220000903
|
19/04/2022
|
murti
|
1215016WL000029
|
murti
|
00165
|
IBKL0001306
|
2648
|
2648
|
Processed
|
13/05/2022
|
|
1180534762
|
|
MURTI W/O RAI SINGH
|
IDBI BANK(607095)
|
|
3
|
HANSI-I
|
HR-15-016-036-001/89482
(KULANA)
|
1215016000NRG23190420220000909
|
19/04/2022
|
anjli
|
1215016WL000029
|
anjli
|
00165
|
IBKL0001306
|
1986
|
1986
|
Processed
|
13/05/2022
|
|
1180534763
|
|
ANJALI W/O RAMESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
4
|
HANSI-I
|
HR-15-016-036-001/160
(KULANA)
|
1215016000NRG23190420220000890
|
19/04/2022
|
Omprakash
|
1215016WL000029
|
Omprakash
|
00415
|
SBIN0007184
|
2648
|
2648
|
Processed
|
13/05/2022
|
|
1180534766
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANSI-I
|
HR-15-016-036-001/22521
(KULANA)
|
1215016000NRG23190420220000892
|
19/04/2022
|
mukesh
|
1215016WL000029
|
mukesh
|
00415
|
SBIN0007184
|
2648
|
2648
|
Processed
|
13/05/2022
|
|
1180534768
|
|
MRS MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANSI-I
|
HR-15-016-036-001/28256
(KULANA)
|
1215016000NRG23190420220000894
|
19/04/2022
|
geeta
|
1215016WL000029
|
geeta
|
00415
|
SBIN0007184
|
1986
|
1986
|
Processed
|
13/05/2022
|
|
1180534772
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANSI-I
|
HR-15-016-036-001/28256
(KULANA)
|
1215016000NRG23190420220000893
|
19/04/2022
|
Sham Sher
|
1215016WL000029
|
Sham Sher
|
00415
|
SBIN0007184
|
2648
|
2648
|
Processed
|
13/05/2022
|
|
1180534765
|
|
SHAMSHER BHARAT SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
HANSI-I
|
HR-15-016-036-001/28258
(KULANA)
|
1215016000NRG23190420220000895
|
19/04/2022
|
Ramrati devi
|
1215016WL000029
|
Ramrati devi
|
00415
|
SBIN0007184
|
2648
|
2648
|
Processed
|
13/05/2022
|
|
1180534774
|
|
MRS RAM RATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANSI-I
|
HR-15-016-036-001/28347
(KULANA)
|
1215016000NRG23190420220000896
|
19/04/2022
|
suresh
|
1215016WL000029
|
suresh
|
00415
|
SBIN0007184
|
2648
|
2648
|
Processed
|
13/05/2022
|
|
1180534769
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANSI-I
|
HR-15-016-036-001/28449
(KULANA)
|
1215016000NRG23190420220000899
|
19/04/2022
|
surender
|
1215016WL000029
|
surender
|
00415
|
SBIN0007184
|
2648
|
2648
|
Processed
|
13/05/2022
|
|
1180534777
|
|
MR SURENDER SURENDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANSI-I
|
HR-15-016-036-001/28449
(KULANA)
|
1215016000NRG23190420220000900
|
19/04/2022
|
sushila
|
1215016WL000029
|
sushila
|
00415
|
SBIN0007184
|
2317
|
2317
|
Processed
|
13/05/2022
|
|
1180534767
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANSI-I
|
HR-15-016-036-001/313
(KULANA)
|
1215016000NRG23190420220000901
|
19/04/2022
|
Vaskaur
|
1215016WL000029
|
Vaskaur
|
00415
|
SBIN0007184
|
2648
|
2648
|
Processed
|
13/05/2022
|
|
1180534770
|
|
MRS BISHKAUR BISHKAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANSI-I
|
HR-15-016-036-001/314
(KULANA)
|
1215016000NRG23190420220000902
|
19/04/2022
|
Ramesh
|
1215016WL000029
|
Ramesh
|
00415
|
SBIN0007184
|
2317
|
2317
|
Processed
|
13/05/2022
|
|
1180534775
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANSI-I
|
HR-15-016-036-001/320
(KULANA)
|
1215016000NRG23190420220000904
|
19/04/2022
|
Rai Singh
|
1215016WL000029
|
Rai Singh
|
00415
|
SBIN0007184
|
2648
|
2648
|
Processed
|
13/05/2022
|
|
1180534771
|
|
RAI SINGH
|
IDBI BANK(607095)
|
|
15
|
HANSI-I
|
HR-15-016-036-001/40563
(KULANA)
|
1215016000NRG23190420220000905
|
19/04/2022
|
Phool Kumar
|
1215016WL000029
|
Phool Kumar
|
00415
|
SBIN0007184
|
2648
|
2648
|
Processed
|
13/05/2022
|
|
1180534776
|
|
MR PHOOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANSI-I
|
HR-15-016-036-001/6886
(KULANA)
|
1215016000NRG23190420220000907
|
19/04/2022
|
satyawan
|
1215016WL000029
|
satyawan
|
00415
|
SBIN0007184
|
2648
|
2648
|
Processed
|
13/05/2022
|
|
1180534761
|
|
SATYAWAN S/O BALWANT
|
IDBI BANK(607095)
|
|
17
|
HANSI-I
|
HR-15-016-036-001/6886
(KULANA)
|
1215016000NRG23190420220000906
|
19/04/2022
|
suman
|
1215016WL000029
|
suman
|
00415
|
SBIN0007184
|
2648
|
2648
|
Processed
|
13/05/2022
|
|
1180534773
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35748
|
35748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43030
|
43030
|
|
|
|
|
|
|
|