|
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-13-003-068-004/30-B
(GUHIYA)
|
1713003000NRG24170720230139382
|
17/07/2023
|
Alpana kol
|
1713003WL016173
|
Alpana kol
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519619868
|
|
Alpanakol
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRMOUR
|
MP-13-003-068-004/858
(GUHIYA)
|
1713003000NRG24170720230139388
|
17/07/2023
|
Raju kol
|
1713003WL016173
|
Raju kol
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519619868
|
|
Rajukol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-068-001/44
(GUHIYA)
|
1713003000NRG24170720230139374
|
17/07/2023
|
Babulal
|
1713003WL016173
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519619868
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SIRMOUR
|
MP-13-003-068-004/18
(GUHIYA)
|
1713003000NRG24170720230139376
|
17/07/2023
|
Shukhlaal
|
1713003WL016173
|
Shukhlaal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519619868
|
|
Shukhlaal
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRMOUR
|
MP-13-003-068-004/18
(GUHIYA)
|
1713003000NRG24170720230139377
|
17/07/2023
|
Urmila kol
|
1713003WL016173
|
Urmila kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/04/2024
|
|
519619868
|
|
Urmilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SIRMOUR
|
MP-13-003-068-004/18-A
(GUHIYA)
|
1713003000NRG24170720230139378
|
17/07/2023
|
Bhola kol
|
1713003WL016173
|
Bhola kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519619868
|
|
Bholakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIRMOUR
|
MP-13-003-068-004/22
(GUHIYA)
|
1713003000NRG24170720230139379
|
17/07/2023
|
Babli
|
1713003WL016173
|
Babli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519619868
|
|
Babli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIRMOUR
|
MP-13-003-068-004/30
(GUHIYA)
|
1713003000NRG24170720230139381
|
17/07/2023
|
Butan
|
1713003WL016173
|
Butan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-068-004/31
(GUHIYA)
|
1713003000NRG24170720230139383
|
17/07/2023
|
Shanti
|
1713003WL016173
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519619868
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SIRMOUR
|
MP-13-003-068-004/857-A
(GUHIYA)
|
1713003000NRG24170720230139386
|
17/07/2023
|
kalawati kol
|
1713003WL016173
|
kalawati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519619868
|
|
kalawatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SIRMOUR
|
MP-13-003-068-004/857-B
(GUHIYA)
|
1713003000NRG24170720230139387
|
17/07/2023
|
Nirmala kol
|
1713003WL016173
|
Nirmala kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519619868
|
|
Nirmalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SIRMOUR
|
MP-13-003-068-004/864-B
(GUHIYA)
|
1713003000NRG24170720230139389
|
17/07/2023
|
Sonu kol
|
1713003WL016173
|
Sonu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519619868
|
|
Sonukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11964
|
10638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14616
|
13290
|
|
|
|
|
|
|
|