|
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-13-003-007-004/115-A
(BARAHA MUDWAR)
|
1713003007NRG24161220230332182
|
17/12/2023
|
Manoj
|
1713003007WL044050
|
Manoj
|
00176
|
IDIB000S617
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645736886
|
|
Manoj
|
(000000)
|
|
2
|
SIRMOUR
|
MP-13-003-007-004/116-A
(BARAHA MUDWAR)
|
1713003007NRG24161220230332183
|
17/12/2023
|
Rohini kol
|
1713003007WL044050
|
Rohini kol
|
00176
|
IDIB000S617
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645736886
|
|
Rohinikol
|
(000000)
|
|
3
|
SIRMOUR
|
MP-13-003-010-001/151
(KUMHRA JUDBANI)
|
1713003010NRG24171220230333757
|
17/12/2023
|
SUPRIYA KOL
|
1713003010WL044239
|
SUPRIYA KOL
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736886
|
|
SUPRIYAKOL
|
(000000)
|
|
4
|
SIRMOUR
|
MP-13-003-010-001/804
(KUMHRA JUDBANI)
|
1713003010NRG24171220230333783
|
17/12/2023
|
RAJNISH KOL
|
1713003010WL044239
|
RAJNISH KOL
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736886
|
|
RAJNISHKOL
|
(000000)
|
|
5
|
SIRMOUR
|
MP-13-003-020-002/991-A
(MAUHARA)
|
1713003000NRG24171220230332918
|
17/12/2023
|
shankar saket
|
1713003WL044122
|
shankar saket
|
00176
|
IDIB000S617
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645736886
|
|
shankarsaket
|
(000000)
|
|
6
|
SIRMOUR
|
MP-13-003-034-001/652
(KHARA)
|
1713003034NRG24161220230332408
|
17/12/2023
|
sunil kumar saket
|
1713003034WL044078
|
sunil kumar saket
|
00176
|
IDIB000S617
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645736886
|
|
sunilkumarsaket
|
(000000)
|
|
7
|
SIRMOUR
|
MP-13-003-034-001/687-D
(KHARA)
|
1713003034NRG24161220230332410
|
17/12/2023
|
chandrabhan yadav
|
1713003034WL044078
|
chandrabhan yadav
|
00176
|
IDIB000S617
|
450
|
450
|
Processed
|
11/03/2024
|
|
645736886
|
|
chandrabhanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10837
|
10837
|
|
|
|
|
|
|
|
|
8
|
SIRMOUR
|
MP-13-003-007-007/15-A
(BARAHA MUDWAR)
|
1713003007NRG24161220230332200
|
17/12/2023
|
SANDEEP
|
1713003007WL044050
|
SANDEEP
|
00415
|
SBIN0012180
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645736886
|
|
SANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-020-002/107-A
(MAUHARA)
|
1713003000NRG24171220230332905
|
17/12/2023
|
mithlesh saket
|
1713003WL044122
|
mithlesh saket
|
00468
|
UBIN0561797
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645736886
|
|
mithleshsaket
|
(000000)
|
|
10
|
SIRMOUR
|
MP-13-003-020-002/27-A
(MAUHARA)
|
1713003000NRG24171220230332908
|
17/12/2023
|
ramnath pal
|
1713003WL044122
|
ramnath pal
|
00468
|
UBIN0561797
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645736886
|
|
ramnathpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
SIRMOUR
|
MP-13-003-010-001/511
(KUMHRA JUDBANI)
|
1713003010NRG24171220230333773
|
17/12/2023
|
RAMKALI
|
1713003010WL044239
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645736886
|
|
RAMKALI
|
(000000)
|
|
12
|
SIRMOUR
|
MP-13-003-020-002/10
(MAUHARA)
|
1713003000NRG24171220230332885
|
17/12/2023
|
adharmendra saket
|
1713003WL044122
|
adharmendra saket
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645736886
|
|
adharmendrasaket
|
(000000)
|
|
13
|
SIRMOUR
|
MP-13-003-050-001/221-B
(SUKWAR)
|
1713003050NRG24171220230333188
|
17/12/2023
|
RAJ MANI KUMHAR
|
1713003050WL044156
|
RAJ MANI KUMHAR
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645736886
|
|
RAJMANIKUMHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19476
|
19476
|
|
|
|
|
|
|
|