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-13-003-085-001/163-B (PADARI)
|
1713003085NRG22280920220891866
|
21/03/2024
|
gudiya
|
1713003WL0149118
|
gudiya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
400010671
|
|
gudiya
|
(000000)
|
2
|
SIRMOUR
|
MP-13-003-085-001/163-B (PADARI)
|
1713003085NRG22280920220891867
|
21/03/2024
|
gudiya
|
1713003WL0149118
|
gudiya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
400010671
|
|
gudiya
|
(000000)
|
3
|
SIRMOUR
|
MP-13-003-085-001/163-B (PADARI)
|
1713003085NRG22280920220891870
|
21/03/2024
|
Veerendra
|
1713003WL0149118
|
Veerendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
400010671
|
|
Veerendra
|
(000000)
|
4
|
SIRMOUR
|
MP-13-003-085-001/163-B (PADARI)
|
1713003085NRG22280920220891865
|
21/03/2024
|
Veerendra
|
1713003WL0149118
|
Veerendra
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
400010671
|
|
Veerendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2363
|
2363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2363
|
2363
|
|
|
|
|
|
|
|