|
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-18-024-002-001/14478
(JANDLI KALAN)
|
1218024000NRG23081120220206090
|
08/11/2022
|
RENU
|
1218024WL0003517
|
RENU
|
00415
|
SBIN0051047
|
1986
|
1986
|
Processed
|
16/11/2022
|
|
6495142702
|
|
MRS RENU WO SATBIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-002-001/14478
(JANDLI KALAN)
|
1218024000NRG23081120220206089
|
08/11/2022
|
SATBIR
|
1218024WL0003517
|
SATBIR
|
00415
|
SBIN0051047
|
993
|
993
|
Processed
|
16/11/2022
|
|
6495142697
|
|
MR SATBIR SO TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-002-001/14487
(JANDLI KALAN)
|
1218024000NRG23081120220206091
|
08/11/2022
|
KRISHANPAL
|
1218024WL0003517
|
KRISHANPAL
|
00415
|
SBIN0051047
|
1986
|
1986
|
Processed
|
16/11/2022
|
|
6495142696
|
|
MR KRISHAN PAL SO TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-002-001/17214
(JANDLI KALAN)
|
1218024000NRG23081120220206094
|
08/11/2022
|
SITO DEVI
|
1218024WL0003517
|
SITO DEVI
|
00415
|
SBIN0051047
|
1986
|
1986
|
Processed
|
16/11/2022
|
|
6495142698
|
|
MRS SEETO DEVI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-002-001/17214
(JANDLI KALAN)
|
1218024000NRG23081120220206093
|
08/11/2022
|
SONA
|
1218024WL0003517
|
SONA
|
00415
|
SBIN0051047
|
993
|
993
|
Processed
|
16/11/2022
|
|
6495142685
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-002-001/17231
(JANDLI KALAN)
|
1218024000NRG23081120220206098
|
08/11/2022
|
JAGDISH
|
1218024WL0003517
|
JAGDISH
|
00415
|
SBIN0051047
|
2317
|
2317
|
Processed
|
16/11/2022
|
|
6495142680
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-002-001/17231
(JANDLI KALAN)
|
1218024000NRG23081120220206099
|
08/11/2022
|
NANDEEP
|
1218024WL0003517
|
NANDEEP
|
00415
|
SBIN0051047
|
2317
|
2317
|
Processed
|
16/11/2022
|
|
6495142701
|
|
MR NANDEEP
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-002-001/17575
(JANDLI KALAN)
|
1218024000NRG23081120220206103
|
08/11/2022
|
RAMPAL
|
1218024WL0003517
|
RAMPAL
|
00415
|
SBIN0051047
|
2317
|
2317
|
Processed
|
16/11/2022
|
|
6495142683
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-002-001/17582
(JANDLI KALAN)
|
1218024000NRG23081120220206104
|
08/11/2022
|
UDEBHAN
|
1218024WL0003517
|
UDEBHAN
|
00415
|
SBIN0051047
|
2317
|
2317
|
Processed
|
16/11/2022
|
|
6495142679
|
|
MRS USHA WO UDEBHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-002-001/17582
(JANDLI KALAN)
|
1218024000NRG23081120220206105
|
08/11/2022
|
USHA
|
1218024WL0003517
|
USHA
|
00415
|
SBIN0051047
|
2317
|
2317
|
Processed
|
16/11/2022
|
|
6495142681
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-002-001/18683
(JANDLI KALAN)
|
1218024000NRG23081120220206106
|
08/11/2022
|
HARPAL
|
1218024WL0003517
|
HARPAL
|
00415
|
SBIN0051047
|
662
|
662
|
Processed
|
16/11/2022
|
|
6495142684
|
|
MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-002-001/18684
(JANDLI KALAN)
|
1218024000NRG23081120220206107
|
08/11/2022
|
RAJNI
|
1218024WL0003517
|
RAJNI
|
00415
|
SBIN0051047
|
2317
|
2317
|
Processed
|
16/11/2022
|
|
6495142690
|
|
MRS RAJNI URF RAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-002-001/18713
(JANDLI KALAN)
|
1218024000NRG23081120220206110
|
08/11/2022
|
BIRMATI
|
1218024WL0003517
|
BIRMATI
|
00415
|
SBIN0051047
|
2317
|
2317
|
Processed
|
16/11/2022
|
|
6495142691
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-002-001/18743
(JANDLI KALAN)
|
1218024000NRG23081120220206113
|
08/11/2022
|
DARSHNA
|
1218024WL0003517
|
DARSHNA
|
00415
|
SBIN0051047
|
2317
|
2317
|
Processed
|
16/11/2022
|
|
6495142699
|
|
MRS DARSHNA WO KARMBIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-002-001/18743
(JANDLI KALAN)
|
1218024000NRG23081120220206112
|
08/11/2022
|
KARAMBIR
|
1218024WL0003517
|
KARAMBIR
|
00415
|
SBIN0051047
|
2317
|
2317
|
Processed
|
16/11/2022
|
|
6495142688
|
|
MR KARAMBIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-002-001/18771
(JANDLI KALAN)
|
1218024000NRG23081120220206114
|
08/11/2022
|
MUNNI DEVI
|
1218024WL0003517
|
MUNNI DEVI
|
00415
|
SBIN0051047
|
1986
|
1986
|
Processed
|
16/11/2022
|
|
6495142692
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-002-001/22089
(JANDLI KALAN)
|
1218024000NRG23081120220206122
|
08/11/2022
|
RAMRATI
|
1218024WL0003517
|
RAMRATI
|
00415
|
SBIN0051047
|
662
|
662
|
Processed
|
16/11/2022
|
|
6495142678
|
|
MRS RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-002-001/22090
(JANDLI KALAN)
|
1218024000NRG23081120220206123
|
08/11/2022
|
MINA
|
1218024WL0003517
|
MINA
|
00415
|
SBIN0051047
|
1655
|
1655
|
Processed
|
16/11/2022
|
|
6495142694
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-002-001/22090
(JANDLI KALAN)
|
1218024000NRG23081120220206125
|
08/11/2022
|
RAJBALA
|
1218024WL0003517
|
RAJBALA
|
00415
|
SBIN0051047
|
1655
|
1655
|
Processed
|
16/11/2022
|
|
6495142687
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-002-001/22090
(JANDLI KALAN)
|
1218024000NRG23081120220206124
|
08/11/2022
|
SALOCHANA
|
1218024WL0003517
|
SALOCHANA
|
00415
|
SBIN0051047
|
1655
|
1655
|
Processed
|
16/11/2022
|
|
6495142682
|
|
MRS SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-002-001/27902
(JANDLI KALAN)
|
1218024000NRG23081120220206127
|
08/11/2022
|
SALOCHNA
|
1218024WL0003517
|
SALOCHNA
|
00415
|
SBIN0051047
|
662
|
662
|
Processed
|
16/11/2022
|
|
6495142689
|
|
MRS SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-002-001/27936
(JANDLI KALAN)
|
1218024000NRG23081120220206128
|
08/11/2022
|
KRISHNA
|
1218024WL0003517
|
KRISHNA
|
00415
|
SBIN0051047
|
2317
|
2317
|
Processed
|
16/11/2022
|
|
6495142700
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-002-001/45915
(JANDLI KALAN)
|
1218024000NRG23081120220206137
|
08/11/2022
|
BHURO
|
1218024WL0003517
|
BHURO
|
00415
|
SBIN0051047
|
1986
|
1986
|
Processed
|
16/11/2022
|
|
6495142686
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-002-001/605
(JANDLI KALAN)
|
1218024000NRG23081120220206139
|
08/11/2022
|
RAM KUMAR
|
1218024WL0003517
|
RAM KUMAR
|
00415
|
SBIN0051047
|
1986
|
1986
|
Processed
|
16/11/2022
|
|
6495142677
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-002-001/913
(JANDLI KALAN)
|
1218024000NRG23081120220206149
|
08/11/2022
|
KRISHANA
|
1218024WL0003517
|
KRISHANA
|
00415
|
SBIN0051047
|
993
|
993
|
Processed
|
16/11/2022
|
|
6495142693
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-002-001/913
(JANDLI KALAN)
|
1218024000NRG23081120220206148
|
08/11/2022
|
PREM
|
1218024WL0003517
|
PREM
|
00415
|
SBIN0051047
|
993
|
993
|
Processed
|
16/11/2022
|
|
6495142695
|
|
MR PREM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46009
|
46009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46009
|
46009
|
|
|
|
|
|
|
|