|
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-13-003-007-006/32-A
(BARAHA MUDWAR)
|
1713003007NRG24130720230131878
|
14/07/2023
|
PUSHPA
|
1713003007WL015010
|
PUSHPA
|
00415
|
SBIN0012180
|
1989
|
1989
|
Processed
|
20/07/2023
|
|
069368271
|
|
PUSHPA
|
(000000)
|
|
2
|
SIRMOUR
|
MP-13-003-009-002/998
(DEOGAON KALA)
|
1713003000NRG24130720230131925
|
14/07/2023
|
Shivnandu Kol
|
1713003WL015022
|
Shivnandu Kol
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069368271
|
|
ShivnanduKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-009-001/934
(DEOGAON KALA)
|
1713003000NRG24130720230131929
|
14/07/2023
|
Chandrashekhar Vishwakarma
|
1713003WL015024
|
Chandrashekhar Vishwakarma
|
00468
|
UBIN0561797
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069368271
|
|
ChandrashekharVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-007-004/46
(BARAHA MUDWAR)
|
1713003007NRG24130720230131873
|
14/07/2023
|
SUKHLAL
|
1713003007WL015005
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069368271
|
|
SUKHLAL
|
(000000)
|
|
5
|
SIRMOUR
|
MP-13-003-007-004/59-A
(BARAHA MUDWAR)
|
1713003007NRG24130720230131872
|
14/07/2023
|
Raghuvar Sharan
|
1713003007WL015004
|
Raghuvar Sharan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069368271
|
|
RaghuvarSharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|