|
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-13-003-091-001/101
(SHAHPUR)
|
1713003091NRG25280420240026394
|
28/04/2024
|
Ramdayal
|
1713003091WL001676
|
Ramdayal
|
00176
|
IDIB000B556
|
150
|
150
|
Processed
|
01/05/2024
|
|
591943217
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIRMOUR
|
MP-13-003-091-001/1031
(SHAHPUR)
|
1713003091NRG25280420240026395
|
28/04/2024
|
GANESH YADAV
|
1713003091WL001676
|
GANESH YADAV
|
00176
|
IDIB000B556
|
150
|
150
|
Rejected
|
01/05/2024
|
|
591943217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-091-001/1092
(SHAHPUR)
|
1713003091NRG25280420240026396
|
28/04/2024
|
KASHI PRASAD SAKET
|
1713003091WL001676
|
KASHI PRASAD SAKET
|
00176
|
IDIB000B556
|
150
|
0
|
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-091-001/1116
(SHAHPUR)
|
1713003091NRG25280420240026398
|
28/04/2024
|
Ram nayk
|
1713003091WL001676
|
Ram nayk
|
00176
|
IDIB000B556
|
150
|
150
|
Processed
|
01/05/2024
|
|
591943217
|
|
Ramnayk
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRMOUR
|
MP-13-003-091-001/1185
(SHAHPUR)
|
1713003091NRG25280420240026401
|
28/04/2024
|
Pushpa
|
1713003091WL001676
|
Pushpa
|
00176
|
IDIB000B556
|
150
|
0
|
|
|
|
|
|
|
|
|
6
|
SIRMOUR
|
MP-13-003-091-001/1186
(SHAHPUR)
|
1713003091NRG25280420240026403
|
28/04/2024
|
Rajesh
|
1713003091WL001676
|
Rajesh
|
00176
|
IDIB000B556
|
150
|
0
|
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-091-001/1193
(SHAHPUR)
|
1713003091NRG25280420240026404
|
28/04/2024
|
Sukhendra kol
|
1713003091WL001676
|
Sukhendra kol
|
00176
|
IDIB000B556
|
150
|
150
|
Processed
|
01/05/2024
|
|
591943217
|
|
Sukhendrakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
600
|
|
|
|
|
|
|
|
|
8
|
SIRMOUR
|
MP-13-003-091-001/1185
(SHAHPUR)
|
1713003091NRG25280420240026400
|
28/04/2024
|
Rakesh
|
1713003091WL001676
|
Rakesh
|
00415
|
SBIN0004667
|
150
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
0
|
|
|
|
|
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-091-001/1095
(SHAHPUR)
|
1713003091NRG25280420240026397
|
28/04/2024
|
GAJADHAR PRASAD SAKET
|
1713003091WL001676
|
GAJADHAR PRASAD SAKET
|
00468
|
UBIN0546658
|
150
|
150
|
Processed
|
01/05/2024
|
|
591943217
|
|
GAJADHARPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRMOUR
|
MP-13-003-091-001/1171
(SHAHPUR)
|
1713003091NRG25280420240026399
|
28/04/2024
|
Ram siyamber
|
1713003091WL001676
|
Ram siyamber
|
00468
|
UBIN0546658
|
150
|
150
|
Processed
|
01/05/2024
|
|
591943217
|
|
Ramsiyamber
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRMOUR
|
MP-13-003-091-001/1186
(SHAHPUR)
|
1713003091NRG25280420240026402
|
28/04/2024
|
Mamta
|
1713003091WL001676
|
Mamta
|
00468
|
UBIN0546658
|
150
|
150
|
Processed
|
01/05/2024
|
|
591943217
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1650
|
1050
|
|
|
|
|
|
|
|