|
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-13-003-035-001/10
(KARMAI)
|
1713003000NRG23010420230598818
|
02/04/2023
|
GUDIYA KOL
|
1713003WL127904
|
GUDIYA KOL
|
00415
|
SBIN0012180
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531002451
|
|
GUDIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRMOUR
|
MP-13-003-035-001/64
(KARMAI)
|
1713003000NRG23010420230598820
|
02/04/2023
|
ashwani verma
|
1713003WL127904
|
ashwani verma
|
00415
|
SBIN0012180
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531002451
|
|
ashwaniverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-035-002/520
(KARMAI)
|
1713003000NRG23010420230598821
|
02/04/2023
|
Rajesh Sahu
|
1713003WL127904
|
Rajesh Sahu
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531002451
|
|
RajeshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SIRMOUR
|
MP-13-003-050-001/222
(SUKWAR)
|
1713003050NRG23010420230598828
|
02/04/2023
|
GANGA BASOR
|
1713003050WL127908
|
GANGA BASOR
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531002451
|
|
GANGABASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIRMOUR
|
MP-13-003-050-001/226-B
(SUKWAR)
|
1713003050NRG23010420230598824
|
02/04/2023
|
rajendra singh
|
1713003050WL127907
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531002451
|
|
rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRMOUR
|
MP-13-003-050-001/61-C
(SUKWAR)
|
1713003050NRG23010420230598830
|
02/04/2023
|
kiran prajapati
|
1713003050WL127908
|
kiran prajapati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531002451
|
|
kiranprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIRMOUR
|
MP-13-003-050-002/1000-A
(SUKWAR)
|
1713003050NRG23010420230598826
|
02/04/2023
|
uma tripathi
|
1713003050WL127907
|
uma tripathi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531002451
|
|
umatripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIRMOUR
|
MP-13-003-050-002/64-D
(SUKWAR)
|
1713003050NRG23010420230598827
|
02/04/2023
|
ram siya tiwari
|
1713003050WL127907
|
ram siya tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531002451
|
|
ramsiyatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20808
|
20808
|
|
|
|
|
|
|
|