|
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-13-003-080-001/5664
(BADRAON GAUTAMAN)
|
1713003080NRG24200320240514059
|
20/03/2024
|
NRAPENDRA KUSHWAHA
|
1713003080WL060275
|
NRAPENDRA KUSHWAHA
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755589
|
|
NRAPENDRAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-068-004/863
(GUHIYA)
|
1713003068NRG24190320240513348
|
20/03/2024
|
Narayandatt tiwari
|
1713003068WL060218
|
Narayandatt tiwari
|
00415
|
SBIN0006275
|
2170
|
2170
|
Processed
|
24/04/2024
|
|
473755589
|
|
Narayandatttiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SIRMOUR
|
MP-13-003-068-004/863-A
(GUHIYA)
|
1713003068NRG24190320240513349
|
20/03/2024
|
Shiblakhan tiwari
|
1713003068WL060218
|
Shiblakhan tiwari
|
00415
|
SBIN0006275
|
2170
|
2170
|
Rejected
|
24/04/2024
|
|
473755589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-015-005/605
(JIWAR)
|
1713003015NRG24200320240513820
|
20/03/2024
|
shanti singh
|
1713003015WL060257
|
shanti singh
|
00415
|
SBIN0012180
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755589
|
|
shantisingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRMOUR
|
MP-13-003-015-005/606
(JIWAR)
|
1713003015NRG24200320240513821
|
20/03/2024
|
laxmi
|
1713003015WL060257
|
laxmi
|
00415
|
SBIN0012180
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755589
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SIRMOUR
|
MP-13-003-015-005/613
(JIWAR)
|
1713003015NRG24200320240513822
|
20/03/2024
|
rajendra
|
1713003015WL060257
|
rajendra
|
00415
|
SBIN0012180
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755589
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-080-001/5675
(BADRAON GAUTAMAN)
|
1713003080NRG24200320240514061
|
20/03/2024
|
Pankaj Kumar Dubey
|
1713003080WL060275
|
Pankaj Kumar Dubey
|
00468
|
UBIN0541800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755589
|
|
PankajKumarDubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
SIRMOUR
|
MP-13-003-068-004/863-B
(GUHIYA)
|
1713003068NRG24190320240513350
|
20/03/2024
|
Vinod kumar tiwari
|
1713003068WL060218
|
Vinod kumar tiwari
|
00468
|
UBIN0546658
|
2170
|
2170
|
Processed
|
24/04/2024
|
|
473755589
|
|
Vinodkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRMOUR
|
MP-13-003-068-005/865
(GUHIYA)
|
1713003068NRG24190320240513351
|
20/03/2024
|
Chhetrapal Shukla
|
1713003068WL060218
|
Chhetrapal Shukla
|
00468
|
UBIN0546658
|
30
|
30
|
Processed
|
24/04/2024
|
|
473755589
|
|
ChhetrapalShukla
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRMOUR
|
MP-13-003-073-001/1150-A
(TILKHAN)
|
1713003073NRG24200320240514036
|
20/03/2024
|
pankaj singh
|
1713003073WL060271
|
pankaj singh
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755589
|
|
pankajsingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRMOUR
|
MP-13-003-073-001/209
(TILKHAN)
|
1713003073NRG24200320240514038
|
20/03/2024
|
suryabhan
|
1713003073WL060271
|
suryabhan
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755589
|
|
suryabhan
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRMOUR
|
MP-13-003-073-001/2684-A
(TILKHAN)
|
1713003073NRG24200320240514039
|
20/03/2024
|
Kajal kol
|
1713003073WL060271
|
Kajal kol
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755589
|
|
Kajalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SIRMOUR
|
MP-13-003-073-001/316-B
(TILKHAN)
|
1713003073NRG24200320240514042
|
20/03/2024
|
Udaybhan goswami
|
1713003073WL060272
|
Udaybhan goswami
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755589
|
|
Udaybhangoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIRMOUR
|
MP-13-003-073-001/3348-A
(TILKHAN)
|
1713003073NRG24200320240514043
|
20/03/2024
|
Rekha kol
|
1713003073WL060272
|
Rekha kol
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755589
|
|
Rekhakol
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRMOUR
|
MP-13-003-073-001/3827-A
(TILKHAN)
|
1713003073NRG24200320240514044
|
20/03/2024
|
Geeta singh
|
1713003073WL060272
|
Geeta singh
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755589
|
|
Geetasingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRMOUR
|
MP-13-003-073-001/5241-A
(TILKHAN)
|
1713003073NRG24200320240514047
|
20/03/2024
|
Avesh kumari singh
|
1713003073WL060272
|
Avesh kumari singh
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755589
|
|
Aveshkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRMOUR
|
MP-13-003-080-001/5659
(BADRAON GAUTAMAN)
|
1713003080NRG24200320240514058
|
20/03/2024
|
KIRAN KUSHWAHA
|
1713003080WL060275
|
KIRAN KUSHWAHA
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755589
|
|
KIRANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRMOUR
|
MP-13-003-080-001/5670
(BADRAON GAUTAMAN)
|
1713003080NRG24200320240514060
|
20/03/2024
|
Rajkumar Kushwaha
|
1713003080WL060275
|
Rajkumar Kushwaha
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755589
|
|
RajkumarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
19
|
SIRMOUR
|
MP-13-003-047-001/216
(BARBAH)
|
1713003047NRG24200320240514503
|
20/03/2024
|
Pradip Prasad Sen
|
1713003047WL060298
|
Pradip Prasad Sen
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473755589
|
|
PradipPrasadSen
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRMOUR
|
MP-13-003-047-002/323
(BARBAH)
|
1713003047NRG24200320240514504
|
20/03/2024
|
Amit Singh
|
1713003047WL060298
|
Amit Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755589
|
|
AmitSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SIRMOUR
|
MP-13-003-068-004/22
(GUHIYA)
|
1713003068NRG24190320240513345
|
20/03/2024
|
Babli
|
1713003068WL060218
|
Babli
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473755589
|
|
Babli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
SIRMOUR
|
MP-13-003-068-004/37
(GUHIYA)
|
1713003068NRG24190320240513346
|
20/03/2024
|
Lallu
|
1713003068WL060218
|
Lallu
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473755589
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SIRMOUR
|
MP-13-003-068-004/6
(GUHIYA)
|
1713003068NRG24190320240513347
|
20/03/2024
|
Mohan kol
|
1713003068WL060218
|
Mohan kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473755589
|
|
Mohankol
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRMOUR
|
MP-13-003-073-001/1008
(TILKHAN)
|
1713003073NRG24200320240514031
|
20/03/2024
|
shakuntala saket
|
1713003073WL060271
|
shakuntala saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755589
|
|
shakuntalasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SIRMOUR
|
MP-13-003-073-001/10295
(TILKHAN)
|
1713003073NRG24200320240514032
|
20/03/2024
|
rajesh kol
|
1713003073WL060271
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755589
|
|
rajeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SIRMOUR
|
MP-13-003-073-001/10832
(TILKHAN)
|
1713003073NRG24200320240514033
|
20/03/2024
|
krishnakumar gupta
|
1713003073WL060271
|
krishnakumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755589
|
|
krishnakumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SIRMOUR
|
MP-13-003-073-001/10832
(TILKHAN)
|
1713003073NRG24200320240514034
|
20/03/2024
|
rani gupta
|
1713003073WL060271
|
rani gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755589
|
|
ranigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SIRMOUR
|
MP-13-003-073-001/109-A
(TILKHAN)
|
1713003073NRG24200320240514035
|
20/03/2024
|
SUKHLAL KOL
|
1713003073WL060271
|
SUKHLAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755589
|
|
SUKHLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
SIRMOUR
|
MP-13-003-073-001/1161-A
(TILKHAN)
|
1713003073NRG24200320240514037
|
20/03/2024
|
Dasharath kol
|
1713003073WL060271
|
Dasharath kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755589
|
|
Dasharathkol
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRMOUR
|
MP-13-003-073-001/300-A
(TILKHAN)
|
1713003073NRG24200320240514040
|
20/03/2024
|
dheerendra singh
|
1713003073WL060271
|
dheerendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755589
|
|
dheerendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SIRMOUR
|
MP-13-003-073-001/300-A
(TILKHAN)
|
1713003073NRG24200320240514041
|
20/03/2024
|
rupa singh
|
1713003073WL060272
|
rupa singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755589
|
|
rupasingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRMOUR
|
MP-13-003-073-001/4008-A
(TILKHAN)
|
1713003073NRG24200320240514045
|
20/03/2024
|
Arvind singh
|
1713003073WL060272
|
Arvind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755589
|
|
Arvindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SIRMOUR
|
MP-13-003-073-001/5191-A
(TILKHAN)
|
1713003073NRG24200320240514046
|
20/03/2024
|
Sangeeta kol
|
1713003073WL060272
|
Sangeeta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755589
|
|
Sangeetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SIRMOUR
|
MP-13-003-073-001/529-A
(TILKHAN)
|
1713003073NRG24200320240514048
|
20/03/2024
|
Choti
|
1713003073WL060272
|
Choti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755589
|
|
Choti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SIRMOUR
|
MP-13-003-073-001/5606-A
(TILKHAN)
|
1713003073NRG24200320240514049
|
20/03/2024
|
Ramrati kol
|
1713003073WL060272
|
Ramrati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755589
|
|
Ramratikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16890
|
16890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37795
|
37795
|
|
|
|
|
|
|
|