|
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-13-003-009-001/1015
(DEOGAON KALA)
|
1713003009NRG24190820230189301
|
22/08/2023
|
Anil Kumar Sahu
|
1713003009WL024843
|
Anil Kumar Sahu
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519619286
|
|
AnilKumarSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-009-001/1015
(DEOGAON KALA)
|
1713003009NRG24190820230189302
|
22/08/2023
|
Manish Kumar Sahu
|
1713003009WL024843
|
Manish Kumar Sahu
|
00176
|
IDIB000S617
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-009-006/486
(DEOGAON KALA)
|
1713003009NRG24190820230189314
|
22/08/2023
|
Bhura
|
1713003009WL024843
|
Bhura
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519619286
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRMOUR
|
MP-13-003-009-006/553
(DEOGAON KALA)
|
1713003009NRG24190820230189323
|
22/08/2023
|
RAJDAYAL KOL
|
1713003009WL024843
|
RAJDAYAL KOL
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519619286
|
|
RAJDAYALKOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRMOUR
|
MP-13-003-009-006/554
(DEOGAON KALA)
|
1713003009NRG24190820230189334
|
22/08/2023
|
Asha kol
|
1713003009WL024843
|
Asha kol
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519619286
|
|
Ashakol
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRMOUR
|
MP-13-003-009-006/554
(DEOGAON KALA)
|
1713003009NRG24190820230189333
|
22/08/2023
|
MUNEDRA RAWAT
|
1713003009WL024843
|
MUNEDRA RAWAT
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519619286
|
|
MUNEDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRMOUR
|
MP-13-003-009-006/912
(DEOGAON KALA)
|
1713003009NRG24190820230189343
|
22/08/2023
|
Anita
|
1713003009WL024843
|
Anita
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519619286
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRMOUR
|
MP-13-003-009-006/912
(DEOGAON KALA)
|
1713003009NRG24190820230189342
|
22/08/2023
|
Surendra kol
|
1713003009WL024843
|
Surendra kol
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519619286
|
|
Surendrakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-009-006/7
(DEOGAON KALA)
|
1713003009NRG24190820230189341
|
22/08/2023
|
PANCHI
|
1713003009WL024843
|
PANCHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519619286
|
|
PANCHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
12376
|
|
|
|
|
|
|
|