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-13-003-092-001/179 (JAMU)
|
1713003092NRG24301020230271968
|
30/10/2023
|
bhaiyalal sahu
|
1713003092WL037660
|
bhaiyalal sahu
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288867679
|
|
bhaiyalalsahu
|
(000000)
|
2
|
SIRMOUR
|
MP-13-003-097-001/401-B (NEBUHA)
|
1713003097NRG24301020230271612
|
30/10/2023
|
PRIYANKA
|
1713003097WL037624
|
PRIYANKA
|
00176
|
IDIB000B556
|
663
|
663
|
Processed
|
08/11/2023
|
|
288867679
|
|
PRIYANKA
|
(000000)
|
3
|
SIRMOUR
|
MP-13-003-097-001/527 (NEBUHA)
|
1713003097NRG24301020230271620
|
30/10/2023
|
Rajbahoran Singh
|
1713003097WL037624
|
Rajbahoran Singh
|
00176
|
IDIB000B556
|
663
|
663
|
Processed
|
08/11/2023
|
|
288867679
|
|
RajbahoranSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-053-002/577 (MOHARWA 482)
|
1713003053NRG24301020230271798
|
30/10/2023
|
aruna saket
|
1713003053WL037647
|
aruna saket
|
00176
|
IDIB000D591
|
884
|
884
|
Processed
|
08/11/2023
|
|
288867679
|
|
arunasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-011-002/2-A (CHAURA)
|
1713003011NRG24301020230271494
|
30/10/2023
|
Dinesh kol
|
1713003011WL037610
|
Dinesh kol
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288867679
|
|
Dineshkol
|
(000000)
|
6
|
SIRMOUR
|
MP-13-003-038-002/1230 (PURWA)
|
1713003038NRG24291020230271008
|
30/10/2023
|
Bhulan Kol
|
1713003038WL037550
|
Bhulan Kol
|
00176
|
IDIB000S617
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-053-002/552 (MOHARWA 482)
|
1713003053NRG24301020230271780
|
30/10/2023
|
babu saket
|
1713003053WL037647
|
babu saket
|
00415
|
SBIN0000468
|
884
|
884
|
Processed
|
08/11/2023
|
|
288867679
|
|
babusaket
|
(000000)
|
8
|
SIRMOUR
|
MP-13-003-053-002/578 (MOHARWA 482)
|
1713003053NRG24301020230271800
|
30/10/2023
|
meena saket
|
1713003053WL037647
|
meena saket
|
00415
|
SBIN0000468
|
884
|
884
|
Processed
|
08/11/2023
|
|
288867679
|
|
meenasaket
|
(000000)
|
9
|
SIRMOUR
|
MP-13-003-053-002/578 (MOHARWA 482)
|
1713003053NRG24301020230271799
|
30/10/2023
|
siyaram saket
|
1713003053WL037647
|
siyaram saket
|
00415
|
SBIN0000468
|
884
|
884
|
Processed
|
08/11/2023
|
|
288867679
|
|
siyaramsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
SIRMOUR
|
MP-13-003-053-002/577 (MOHARWA 482)
|
1713003053NRG24301020230271797
|
30/10/2023
|
naveena kumar saket
|
1713003053WL037647
|
naveena kumar saket
|
00468
|
UBIN0537306
|
884
|
884
|
Processed
|
08/11/2023
|
|
288867679
|
|
naveenakumarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
11
|
SIRMOUR
|
MP-13-003-053-002/572 (MOHARWA 482)
|
1713003053NRG24301020230271783
|
30/10/2023
|
sunil kumar saket
|
1713003053WL037647
|
sunil kumar saket
|
00468
|
UBIN0548146
|
884
|
884
|
Processed
|
08/11/2023
|
|
288867679
|
|
sunilkumarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
12
|
SIRMOUR
|
MP-13-003-011-010/3 (CHAURA)
|
1713003011NRG24301020230271486
|
30/10/2023
|
SADHANA TYAGI
|
1713003011WL037607
|
SADHANA TYAGI
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288867679
|
|
SADHANATYAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
SIRMOUR
|
MP-13-003-046-001/1464 (BEERKHAM)
|
1713003046NRG24301020230271357
|
30/10/2023
|
Bhuali
|
1713003046WL037594
|
Bhuali
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
288867679
|
|
Bhuali
|
(000000)
|
14
|
SIRMOUR
|
MP-13-003-053-002/570 (MOHARWA 482)
|
1713003053NRG24301020230271781
|
30/10/2023
|
jiyalal saket
|
1713003053WL037647
|
jiyalal saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288867679
|
|
jiyalalsaket
|
(000000)
|
15
|
SIRMOUR
|
MP-13-003-053-002/570 (MOHARWA 482)
|
1713003053NRG24301020230271782
|
30/10/2023
|
priyanka saket
|
1713003053WL037647
|
priyanka saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288867679
|
|
priyankasaket
|
(000000)
|
16
|
SIRMOUR
|
MP-13-003-053-002/572 (MOHARWA 482)
|
1713003053NRG24301020230271784
|
30/10/2023
|
kiran saket
|
1713003053WL037647
|
kiran saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288867679
|
|
kiransaket
|
(000000)
|
17
|
SIRMOUR
|
MP-13-003-053-002/573 (MOHARWA 482)
|
1713003053NRG24301020230271785
|
30/10/2023
|
krishn pal
|
1713003053WL037647
|
krishn pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288867679
|
|
krishnpal
|
(000000)
|
18
|
SIRMOUR
|
MP-13-003-053-002/573 (MOHARWA 482)
|
1713003053NRG24301020230271786
|
30/10/2023
|
rekha saket
|
1713003053WL037647
|
rekha saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288867679
|
|
rekhasaket
|
(000000)
|
19
|
SIRMOUR
|
MP-13-003-053-002/574 (MOHARWA 482)
|
1713003053NRG24301020230271787
|
30/10/2023
|
bablu saket
|
1713003053WL037647
|
bablu saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288867679
|
|
bablusaket
|
(000000)
|
20
|
SIRMOUR
|
MP-13-003-053-002/574 (MOHARWA 482)
|
1713003053NRG24301020230271788
|
30/10/2023
|
rekha saket
|
1713003053WL037647
|
rekha saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288867679
|
|
rekhasaket
|
(000000)
|
21
|
SIRMOUR
|
MP-13-003-053-002/575 (MOHARWA 482)
|
1713003053NRG24301020230271790
|
30/10/2023
|
janaklali kewat
|
1713003053WL037647
|
janaklali kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288867679
|
|
janaklalikewat
|
(000000)
|
22
|
SIRMOUR
|
MP-13-003-053-002/575 (MOHARWA 482)
|
1713003053NRG24301020230271789
|
30/10/2023
|
rambali kewat
|
1713003053WL037647
|
rambali kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288867679
|
|
rambalikewat
|
(000000)
|
23
|
SIRMOUR
|
MP-13-003-053-002/576 (MOHARWA 482)
|
1713003053NRG24301020230271794
|
30/10/2023
|
ramkali saket
|
1713003053WL037647
|
ramkali saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288867679
|
|
ramkalisaket
|
(000000)
|
24
|
SIRMOUR
|
MP-13-003-053-002/576 (MOHARWA 482)
|
1713003053NRG24301020230271792
|
30/10/2023
|
ramkali saket
|
1713003053WL037647
|
ramkali saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288867679
|
|
ramkalisaket
|
(000000)
|
25
|
SIRMOUR
|
MP-13-003-053-002/576 (MOHARWA 482)
|
1713003053NRG24301020230271795
|
30/10/2023
|
sarju saket
|
1713003053WL037647
|
sarju saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288867679
|
|
sarjusaket
|
(000000)
|
26
|
SIRMOUR
|
MP-13-003-053-002/576 (MOHARWA 482)
|
1713003053NRG24301020230271791
|
30/10/2023
|
shiv lochan saket
|
1713003053WL037647
|
shiv lochan saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288867679
|
|
shivlochansaket
|
(000000)
|
27
|
SIRMOUR
|
MP-13-003-053-002/576 (MOHARWA 482)
|
1713003053NRG24301020230271793
|
30/10/2023
|
shiv lochan saket
|
1713003053WL037647
|
shiv lochan saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288867679
|
|
shivlochansaket
|
(000000)
|
28
|
SIRMOUR
|
MP-13-003-053-002/576 (MOHARWA 482)
|
1713003053NRG24301020230271796
|
30/10/2023
|
sona saket
|
1713003053WL037647
|
sona saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288867679
|
|
sonasaket
|
(000000)
|
29
|
SIRMOUR
|
MP-13-003-053-002/579 (MOHARWA 482)
|
1713003053NRG24301020230271801
|
30/10/2023
|
ashish saket
|
1713003053WL037647
|
ashish saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288867679
|
|
ashishsaket
|
(000000)
|
30
|
SIRMOUR
|
MP-13-003-053-002/579 (MOHARWA 482)
|
1713003053NRG24301020230271802
|
30/10/2023
|
rajwati saket
|
1713003053WL037647
|
rajwati saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288867679
|
|
rajwatisaket
|
(000000)
|
31
|
SIRMOUR
|
MP-13-003-054-002/402 (DHARI)
|
1713003054NRG24301020230271832
|
30/10/2023
|
Semsher
|
1713003054WL037653
|
Semsher
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
08/11/2023
|
|
288867679
|
|
Semsher
|
(000000)
|
32
|
SIRMOUR
|
MP-13-003-054-002/409 (DHARI)
|
1713003054NRG24301020230271836
|
30/10/2023
|
Gudiya
|
1713003054WL037653
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
08/11/2023
|
|
288867679
|
|
Gudiya
|
(000000)
|
33
|
SIRMOUR
|
MP-13-003-054-002/410 (DHARI)
|
1713003054NRG24301020230271837
|
30/10/2023
|
Surajdeen kol
|
1713003054WL037653
|
Surajdeen kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
08/11/2023
|
|
288867679
|
|
Surajdeenkol
|
(000000)
|
34
|
SIRMOUR
|
MP-13-003-054-002/412 (DHARI)
|
1713003054NRG24301020230271838
|
30/10/2023
|
Rambakas kol
|
1713003054WL037653
|
Rambakas kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
08/11/2023
|
|
288867679
|
|
Rambakaskol
|
(000000)
|
35
|
SIRMOUR
|
MP-13-003-054-002/416 (DHARI)
|
1713003054NRG24301020230271840
|
30/10/2023
|
RAMLAKHAN
|
1713003054WL037653
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
08/11/2023
|
|
288867679
|
|
RAMLAKHAN
|
(000000)
|
36
|
SIRMOUR
|
MP-13-003-054-002/418 (DHARI)
|
1713003054NRG24301020230271841
|
30/10/2023
|
Raja kol
|
1713003054WL037653
|
Raja kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
08/11/2023
|
|
288867679
|
|
Rajakol
|
(000000)
|
37
|
SIRMOUR
|
MP-13-003-054-002/420 (DHARI)
|
1713003054NRG24301020230271842
|
30/10/2023
|
Chotani
|
1713003054WL037653
|
Chotani
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
08/11/2023
|
|
288867679
|
|
Chotani
|
(000000)
|
38
|
SIRMOUR
|
MP-13-003-054-002/422 (DHARI)
|
1713003054NRG24301020230271844
|
30/10/2023
|
Kethani
|
1713003054WL037653
|
Kethani
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
08/11/2023
|
|
288867679
|
|
Kethani
|
(000000)
|
39
|
SIRMOUR
|
MP-13-003-061-001/1129 (KHAIR)
|
1713003061NRG24301020230271178
|
30/10/2023
|
ramdev rawat
|
1713003061WL037567
|
ramdev rawat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288867679
|
|
ramdevrawat
|
(000000)
|
40
|
SIRMOUR
|
MP-13-003-097-001/4 (NEBUHA)
|
1713003097NRG24301020230271610
|
30/10/2023
|
Shivnath
|
1713003097WL037624
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
288867679
|
|
Shivnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22481
|
22481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36183
|
36183
|
|
|
|
|
|
|
|