|
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-13-003-090-003/601
(BELABA SURSARISINGH)
|
1713003000NRG22300120220712880
|
25/02/2024
|
bablu saket
|
1713003WL108176
|
bablu saket
|
00354
|
PUNB0086800
|
3088
|
3088
|
Rejected
|
23/04/2024
|
|
472850949
|
No Such Account
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-090-003/641
(BELABA SURSARISINGH)
|
1713003090NRG22180620220889560
|
25/02/2024
|
chandrabhan sen
|
1713003WL0148565
|
chandrabhan sen
|
00354
|
PUNB0086800
|
2702
|
2702
|
Processed
|
23/04/2024
|
|
472850949
|
|
chandrabhansen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-090-003/585
(BELABA SURSARISINGH)
|
1713003090NRG22290120220709565
|
25/02/2024
|
maharaniya
|
1713003WL107824
|
maharaniya
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Rejected
|
23/04/2024
|
|
472850949
|
No Such Account
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-090-003/585
(BELABA SURSARISINGH)
|
1713003000NRG22300120220712879
|
25/02/2024
|
maharaniya
|
1713003WL108176
|
maharaniya
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
23/04/2024
|
|
472850949
|
No Such Account
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-090-003/601
(BELABA SURSARISINGH)
|
1713003090NRG22290320220866452
|
25/02/2024
|
bablu saket
|
1713003WL142402
|
bablu saket
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Rejected
|
23/04/2024
|
|
472850949
|
No Such Account
|
|
|
|
6
|
SIRMOUR
|
MP-13-003-090-003/611
(BELABA SURSARISINGH)
|
1713003090NRG22290320220866447
|
25/02/2024
|
ramakant shukla
|
1713003WL142402
|
ramakant shukla
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Rejected
|
23/04/2024
|
|
472850949
|
No Such Account
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-090-003/641
(BELABA SURSARISINGH)
|
1713003090NRG22290320220866448
|
25/02/2024
|
chandrabhan sen
|
1713003WL142402
|
chandrabhan sen
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Rejected
|
23/04/2024
|
|
472850949
|
No Such Account
|
|
|
|
8
|
SIRMOUR
|
MP-13-003-090-003/641
(BELABA SURSARISINGH)
|
1713003090NRG22290320220866449
|
25/02/2024
|
chandrabhan sen
|
1713003WL142402
|
chandrabhan sen
|
00602
|
SBIN0RRMBGB
|
386
|
386
|
Rejected
|
23/04/2024
|
|
472850949
|
No Such Account
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-090-003/650
(BELABA SURSARISINGH)
|
1713003000NRG22300120220712881
|
25/02/2024
|
rajbahor
|
1713003WL108176
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
23/04/2024
|
|
472850949
|
No Such Account
|
|
|
|
10
|
SIRMOUR
|
MP-13-003-090-003/650
(BELABA SURSARISINGH)
|
1713003090NRG22290120220709566
|
25/02/2024
|
rajbahor
|
1713003WL107824
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Rejected
|
23/04/2024
|
|
472850949
|
No Such Account
|
|
|
|
11
|
SIRMOUR
|
MP-13-003-090-003/652
(BELABA SURSARISINGH)
|
1713003090NRG22290120220709568
|
25/02/2024
|
ravendra
|
1713003WL107826
|
ravendra
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Rejected
|
23/04/2024
|
|
472850949
|
No Such Account
|
|
|
|
12
|
SIRMOUR
|
MP-13-003-090-003/652
(BELABA SURSARISINGH)
|
1713003000NRG22300120220712882
|
25/02/2024
|
ravendra
|
1713003WL108176
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
23/04/2024
|
|
472850949
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18528
|
18528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24318
|
24318
|
|
|
|
|
|
|
|