|
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-13-003-017-001/127-B
(BADI HARAI)
|
1713003017NRG24240620230085598
|
24/06/2023
|
Roshni adiwasi
|
1713003017WL008953
|
Roshni adiwasi
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126944
|
|
Roshniadiwasi
|
(000000)
|
|
2
|
SIRMOUR
|
MP-13-003-017-001/147-B
(BADI HARAI)
|
1713003017NRG24240620230085601
|
24/06/2023
|
CHANDRIKA ADIWASI
|
1713003017WL008953
|
CHANDRIKA ADIWASI
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126944
|
|
CHANDRIKAADIWASI
|
(000000)
|
|
3
|
SIRMOUR
|
MP-13-003-017-001/160-B
(BADI HARAI)
|
1713003017NRG24240620230085606
|
24/06/2023
|
Munnilal adiwasi
|
1713003017WL008953
|
Munnilal adiwasi
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126944
|
|
Munnilaladiwasi
|
(000000)
|
|
4
|
SIRMOUR
|
MP-13-003-017-001/161-B
(BADI HARAI)
|
1713003017NRG24240620230085607
|
24/06/2023
|
Sanjay adiwasi
|
1713003017WL008953
|
Sanjay adiwasi
|
00176
|
IDIB000S617
|
6
|
6
|
Processed
|
28/06/2023
|
|
591126944
|
|
Sanjayadiwasi
|
(000000)
|
|
5
|
SIRMOUR
|
MP-13-003-017-001/165-B
(BADI HARAI)
|
1713003017NRG24240620230085609
|
24/06/2023
|
Sona adiwasi
|
1713003017WL008953
|
Sona adiwasi
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126944
|
|
Sonaadiwasi
|
(000000)
|
|
6
|
SIRMOUR
|
MP-13-003-017-001/195-B
(BADI HARAI)
|
1713003017NRG24240620230085613
|
24/06/2023
|
DADDU RAWAT
|
1713003017WL008953
|
DADDU RAWAT
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126944
|
|
DADDURAWAT
|
(000000)
|
|
7
|
SIRMOUR
|
MP-13-003-017-001/196-B
(BADI HARAI)
|
1713003017NRG24240620230085614
|
24/06/2023
|
Vijay Adiwasi
|
1713003017WL008953
|
Vijay Adiwasi
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126944
|
|
VijayAdiwasi
|
(000000)
|
|
8
|
SIRMOUR
|
MP-13-003-017-001/206-B
(BADI HARAI)
|
1713003017NRG24240620230085623
|
24/06/2023
|
Preeti Adiwasi
|
1713003017WL008953
|
Preeti Adiwasi
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126944
|
|
PreetiAdiwasi
|
(000000)
|
|
9
|
SIRMOUR
|
MP-13-003-017-001/214-B
(BADI HARAI)
|
1713003017NRG24240620230085627
|
24/06/2023
|
Lalita Adiwasi
|
1713003017WL008953
|
Lalita Adiwasi
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126944
|
|
LalitaAdiwasi
|
(000000)
|
|
10
|
SIRMOUR
|
MP-13-003-017-001/312-D
(BADI HARAI)
|
1713003017NRG24240620230085640
|
24/06/2023
|
Pavitram Pandey
|
1713003017WL008953
|
Pavitram Pandey
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126944
|
|
PavitramPandey
|
(000000)
|
|
11
|
SIRMOUR
|
MP-13-003-017-001/87-B
(BADI HARAI)
|
1713003017NRG24240620230085646
|
24/06/2023
|
lallu adivasi
|
1713003017WL008953
|
lallu adivasi
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126944
|
|
lalluadivasi
|
(000000)
|
|
12
|
SIRMOUR
|
MP-13-003-017-002/208-D
(BADI HARAI)
|
1713003017NRG24240620230085654
|
24/06/2023
|
Shusheel Mishra
|
1713003017WL008953
|
Shusheel Mishra
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126944
|
|
ShusheelMishra
|
(000000)
|
|
13
|
SIRMOUR
|
MP-13-003-038-002/1199
(PURWA)
|
1713003038NRG24240620230085155
|
24/06/2023
|
Gudiya
|
1713003038WL008887
|
Gudiya
|
00176
|
IDIB000S617
|
442
|
442
|
Processed
|
28/06/2023
|
|
591126944
|
|
Gudiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15034
|
15034
|
|
|
|
|
|
|
|
|
14
|
SIRMOUR
|
MP-13-003-017-001/120-A
(BADI HARAI)
|
1713003017NRG24240620230085596
|
24/06/2023
|
Sugreev Aadivashi
|
1713003017WL008953
|
Sugreev Aadivashi
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126944
|
|
SugreevAadivashi
|
(000000)
|
|
15
|
SIRMOUR
|
MP-13-003-017-001/222-B
(BADI HARAI)
|
1713003017NRG24240620230085634
|
24/06/2023
|
Bheem sen
|
1713003017WL008953
|
Bheem sen
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126944
|
|
Bheemsen
|
(000000)
|
|
16
|
SIRMOUR
|
MP-13-003-017-002/204-D
(BADI HARAI)
|
1713003017NRG24240620230085651
|
24/06/2023
|
Rajendra Prasad Mishra
|
1713003017WL008953
|
Rajendra Prasad Mishra
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126944
|
|
RajendraPrasadMishra
|
(000000)
|
|
17
|
SIRMOUR
|
MP-13-003-017-002/223-D
(BADI HARAI)
|
1713003017NRG24240620230085665
|
24/06/2023
|
Vipinkumar Mishra
|
1713003017WL008953
|
Vipinkumar Mishra
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126944
|
|
VipinkumarMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
SIRMOUR
|
MP-13-003-058-002/6639
(MAJHIGAMA)
|
1713003058NRG24240620230085792
|
24/06/2023
|
ramnaresh
|
1713003058WL008970
|
ramnaresh
|
00468
|
UBIN0546640
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591126944
|
|
ramnaresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
19
|
SIRMOUR
|
MP-13-003-059-003/39
(BEDHAUWA)
|
1713003000NRG24240620230085411
|
24/06/2023
|
Foolkumari
|
1713003WL008927
|
Foolkumari
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126944
|
|
Foolkumari
|
(000000)
|
|
20
|
SIRMOUR
|
MP-13-003-099-002/456
(MADAU)
|
1713003099NRG24240620230086273
|
24/06/2023
|
parvati
|
1713003099WL009027
|
parvati
|
00468
|
UBIN0546658
|
3536
|
3536
|
Processed
|
28/06/2023
|
|
591126944
|
|
parvati
|
(000000)
|
|
21
|
SIRMOUR
|
MP-13-003-100-002/21-B
(NADANA DIHIYA)
|
1713003100NRG24240620230085252
|
24/06/2023
|
ravendra kumar kushwaha
|
1713003100WL008899
|
ravendra kumar kushwaha
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
28/06/2023
|
|
591126944
|
|
ravendrakumarkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5093
|
5093
|
|
|
|
|
|
|
|
|
22
|
SIRMOUR
|
MP-13-003-017-002/206-D
(BADI HARAI)
|
1713003017NRG24240620230085653
|
24/06/2023
|
Umesh Prasad Mishra
|
1713003017WL008953
|
Umesh Prasad Mishra
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126944
|
|
UmeshPrasadMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SIRMOUR
|
MP-13-003-017-001/108-A
(BADI HARAI)
|
1713003017NRG24240620230085591
|
24/06/2023
|
ramdas adiwasi
|
1713003017WL008953
|
ramdas adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126944
|
|
ramdasadiwasi
|
(000000)
|
|
24
|
SIRMOUR
|
MP-13-003-017-001/142-B
(BADI HARAI)
|
1713003017NRG24240620230085600
|
24/06/2023
|
Sunder Lal kol
|
1713003017WL008953
|
Sunder Lal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126944
|
|
SunderLalkol
|
(000000)
|
|
25
|
SIRMOUR
|
MP-13-003-017-001/309-D
(BADI HARAI)
|
1713003017NRG24240620230085638
|
24/06/2023
|
Ram Singh
|
1713003017WL008953
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126944
|
|
RamSingh
|
(000000)
|
|
26
|
SIRMOUR
|
MP-13-003-038-002/1171
(PURWA)
|
1713003038NRG24240620230085154
|
24/06/2023
|
MADHU RAWAT
|
1713003038WL008887
|
MADHU RAWAT
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591126944
|
|
MADHURAWAT
|
(000000)
|
|
27
|
SIRMOUR
|
MP-13-003-045-002/891
(BHELAURI)
|
1713003045NRG24240620230085852
|
24/06/2023
|
birendra rawat
|
1713003045WL008982
|
birendra rawat
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591126944
|
|
birendrarawat
|
(000000)
|
|
28
|
SIRMOUR
|
MP-13-003-057-002/1092
(SATHINI)
|
1713003057NRG24240620230086159
|
24/06/2023
|
Lalan singh
|
1713003057WL009021
|
Lalan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591126944
|
|
Lalansingh
|
(000000)
|
|
29
|
SIRMOUR
|
MP-13-003-060-001/2056-A
(SEMARA)
|
1713003060NRG24240620230085587
|
24/06/2023
|
VIJAYBAHADURA SINGH
|
1713003060WL008952
|
VIJAYBAHADURA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126944
|
|
VIJAYBAHADURASINGH
|
(000000)
|
|
30
|
SIRMOUR
|
MP-13-003-061-001/1129
(KHAIR)
|
1713003000NRG24240620230085414
|
24/06/2023
|
ramdev rawat
|
1713003WL008928
|
ramdev rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126944
|
|
ramdevrawat
|
(000000)
|
|
31
|
SIRMOUR
|
MP-13-003-061-002/969
(KHAIR)
|
1713003000NRG24240620230085426
|
24/06/2023
|
Umesh Rawat
|
1713003WL008928
|
Umesh Rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126944
|
|
UmeshRawat
|
(000000)
|
|
32
|
SIRMOUR
|
MP-13-003-061-002/998
(KHAIR)
|
1713003000NRG24240620230085427
|
24/06/2023
|
prithviraj kol
|
1713003WL008928
|
prithviraj kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126944
|
|
prithvirajkol
|
(000000)
|
|
33
|
SIRMOUR
|
MP-13-003-063-001/116-B
(DUBGAWAN)
|
1713003063NRG24240620230085121
|
24/06/2023
|
Parashnath Shukla
|
1713003063WL008884
|
Parashnath Shukla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591126944
|
|
ParashnathShukla
|
(000000)
|
|
34
|
SIRMOUR
|
MP-13-003-063-001/189-B
(DUBGAWAN)
|
1713003063NRG24240620230085122
|
24/06/2023
|
Ramesh Adivashi
|
1713003063WL008884
|
Ramesh Adivashi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591126944
|
|
RameshAdivashi
|
(000000)
|
|
35
|
SIRMOUR
|
MP-13-003-066-001/1111
(PATEHARA)
|
1713003066NRG24240620230085267
|
24/06/2023
|
shakuntala tiwari
|
1713003066WL008903
|
shakuntala tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126944
|
|
shakuntalatiwari
|
(000000)
|
|
36
|
SIRMOUR
|
MP-13-003-066-001/1116
(PATEHARA)
|
1713003066NRG24240620230085319
|
24/06/2023
|
pradeep sahu
|
1713003066WL008912
|
pradeep sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591126944
|
|
pradeepsahu
|
(000000)
|
|
37
|
SIRMOUR
|
MP-13-003-066-001/53
(PATEHARA)
|
1713003066NRG24240620230085262
|
24/06/2023
|
Basantlal
|
1713003066WL008901
|
Basantlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126944
|
|
Basantlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
38
|
SIRMOUR
|
MP-13-003-084-001/628
(MARAILA)
|
1713003084NRG24230620230085061
|
24/06/2023
|
Kalawati
|
1713003084WL008874
|
Kalawati
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
28/06/2023
|
|
591126944
|
|
Kalawati
|
(000000)
|
|
39
|
SIRMOUR
|
MP-13-003-084-001/629
(MARAILA)
|
1713003084NRG24230620230085062
|
24/06/2023
|
kalavati
|
1713003084WL008874
|
kalavati
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
28/06/2023
|
|
591126944
|
|
kalavati
|
(000000)
|
|
40
|
SIRMOUR
|
MP-13-003-084-001/640
(MARAILA)
|
1713003084NRG24230620230085063
|
24/06/2023
|
ramshiromani
|
1713003084WL008874
|
ramshiromani
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
28/06/2023
|
|
591126944
|
|
ramshiromani
|
(000000)
|
|
41
|
SIRMOUR
|
MP-13-003-084-001/98
(MARAILA)
|
1713003084NRG24230620230085065
|
24/06/2023
|
keshkali
|
1713003084WL008874
|
keshkali
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
28/06/2023
|
|
591126944
|
|
keshkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66537
|
66537
|
|
|
|
|
|
|
|