|
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-13-003-068-001/44-B
(GUHIYA)
|
1713003068NRG24220620230079821
|
24/06/2023
|
savitri devi kol
|
1713003068WL008278
|
savitri devi kol
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120615
|
|
savitridevikol
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRMOUR
|
MP-13-003-068-001/80-A
(GUHIYA)
|
1713003068NRG24220620230079822
|
24/06/2023
|
Rajnish kol
|
1713003068WL008278
|
Rajnish kol
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120615
|
|
Rajnishkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-008-006/157
(DUAARI)
|
1713003008NRG24240620230086437
|
24/06/2023
|
RAJENDRA PRASAD
|
1713003008WL009051
|
RAJENDRA PRASAD
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120615
|
|
RAJENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-068-001/917
(GUHIYA)
|
1713003068NRG24220620230079824
|
24/06/2023
|
Raju kol
|
1713003068WL008278
|
Raju kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120615
|
|
Rajukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIRMOUR
|
MP-13-003-068-006/299
(GUHIYA)
|
1713003068NRG24220620230079825
|
24/06/2023
|
Suresh kol
|
1713003068WL008278
|
Suresh kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120615
|
|
Sureshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SIRMOUR
|
MP-13-003-068-006/299-B
(GUHIYA)
|
1713003068NRG24220620230079826
|
24/06/2023
|
Ramsushil kol
|
1713003068WL008278
|
Ramsushil kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120615
|
|
Ramsushilkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIRMOUR
|
MP-13-003-068-006/78
(GUHIYA)
|
1713003068NRG24220620230079827
|
24/06/2023
|
Kousilya
|
1713003068WL008278
|
Kousilya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120615
|
|
Kousilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIRMOUR
|
MP-13-003-068-006/78
(GUHIYA)
|
1713003068NRG24220620230079828
|
24/06/2023
|
Naresh kol
|
1713003068WL008278
|
Naresh kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120615
|
|
Nareshkol
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRMOUR
|
MP-13-003-068-006/84
(GUHIYA)
|
1713003068NRG24220620230079829
|
24/06/2023
|
Shayamwati kol
|
1713003068WL008278
|
Shayamwati kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120615
|
|
Shayamwatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|