|
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
|
SIRMOUR
|
MP-13-003-042-001/1024
(BARO)
|
1713003000NRG23280120230565110
|
15/03/2024
|
santosh patel
|
1713003WL0121213
|
santosh patel
|
00176
|
IDIB000B556
|
2244
|
0
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-042-001/1951
(BARO)
|
1713003000NRG23070520230600741
|
15/03/2024
|
brijesh kumar
|
1713003WL0128317
|
brijesh kumar
|
00176
|
IDIB000B556
|
1346
|
1346
|
Rejected
|
24/04/2024
|
|
473842039
|
A/c Blocked or Frozen
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-042-001/677
(BARO)
|
1713003042NRG23070520230600785
|
15/03/2024
|
neelam
|
1713003WL0128321
|
neelam
|
00176
|
IDIB000B556
|
2856
|
0
|
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-042-001/677
(BARO)
|
1713003000NRG23070520230600779
|
15/03/2024
|
neelam
|
1713003WL0128320
|
neelam
|
00176
|
IDIB000B556
|
2856
|
0
|
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-042-001/677
(BARO)
|
1713003000NRG23070520230600778
|
15/03/2024
|
neelam
|
1713003WL0128320
|
neelam
|
00176
|
IDIB000B556
|
2856
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12158
|
1346
|
|
|
|
|
|
|
|
|
6
|
SIRMOUR
|
MP-13-003-042-001/1003
(BARO)
|
1713003000NRG23070520230600749
|
15/03/2024
|
visari kol
|
1713003WL0128318
|
visari kol
|
00415
|
SBIN0006275
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
473842039
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-042-001/1026
(BARO)
|
1713003042NRG23070520230600784
|
15/03/2024
|
SHEELA DEVI SODHIYA
|
1713003WL0128321
|
SHEELA DEVI SODHIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
473842039
|
No Such Account
|
|
|
|
8
|
SIRMOUR
|
MP-13-003-042-001/1026
(BARO)
|
1713003000NRG23070520230600777
|
15/03/2024
|
SHEELA DEVI SODHIYA
|
1713003WL0128320
|
SHEELA DEVI SODHIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
473842039
|
No Such Account
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-042-001/669
(BARO)
|
1713003000NRG23240720230604222
|
15/03/2024
|
Babulal rawat
|
1713003WL0129061
|
Babulal rawat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
473842039
|
No Such Account
|
|
|
|
10
|
SIRMOUR
|
MP-13-003-042-001/861
(BARO)
|
1713003000NRG23070520230600781
|
15/03/2024
|
ganga mishra
|
1713003WL0128320
|
ganga mishra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
473842039
|
No Such Account
|
|
|
|
11
|
SIRMOUR
|
MP-13-003-042-001/861
(BARO)
|
1713003000NRG23070520230600780
|
15/03/2024
|
ganga mishra
|
1713003WL0128320
|
ganga mishra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
473842039
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24602
|
13790
|
|
|
|
|
|
|
|