|
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-13-003-036-001/18-B
(THANBARIYA)
|
1713003000NRG23250420230600469
|
23/02/2024
|
SEETA
|
1713003WL0128238
|
SEETA
|
00176
|
IDIB000S617
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-036-001/18-B
(THANBARIYA)
|
1713003000NRG23250420230600470
|
23/02/2024
|
SEETA
|
1713003WL0128238
|
SEETA
|
00176
|
IDIB000S617
|
408
|
408
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-036-001/18-B
(THANBARIYA)
|
1713003038NRG23250420230600471
|
23/02/2024
|
SEETA
|
1713003WL0128239
|
SEETA
|
00176
|
IDIB000S617
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-036-001/18-B
(THANBARIYA)
|
1713003038NRG23250420230600472
|
23/02/2024
|
SEETA
|
1713003WL0128239
|
SEETA
|
00176
|
IDIB000S617
|
408
|
408
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-036-001/18-B
(THANBARIYA)
|
1713003038NRG23221220220516547
|
23/02/2024
|
Shyamlal
|
1713003WL0112623
|
Shyamlal
|
00176
|
IDIB000S617
|
408
|
408
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
6
|
SIRMOUR
|
MP-13-003-036-001/18-B
(THANBARIYA)
|
1713003038NRG23221220220516548
|
23/02/2024
|
Shyamlal
|
1713003WL0112623
|
Shyamlal
|
00176
|
IDIB000S617
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-036-001/18-B
(THANBARIYA)
|
1713003000NRG23141220220504555
|
23/02/2024
|
Shyamlal
|
1713003WL0110291
|
Shyamlal
|
00176
|
IDIB000S617
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
8
|
SIRMOUR
|
MP-13-003-036-001/18-B
(THANBARIYA)
|
1713003000NRG23141220220504556
|
23/02/2024
|
Shyamlal
|
1713003WL0110291
|
Shyamlal
|
00176
|
IDIB000S617
|
408
|
408
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-038-002/1181
(PURWA)
|
1713003000NRG23070520230600791
|
23/02/2024
|
SHASHI KOL
|
1713003WL0128322
|
SHASHI KOL
|
00176
|
IDIB000S617
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
10
|
SIRMOUR
|
MP-13-003-038-002/1181
(PURWA)
|
1713003000NRG23070520230600792
|
23/02/2024
|
SHASHI KOL
|
1713003WL0128322
|
SHASHI KOL
|
00176
|
IDIB000S617
|
204
|
204
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
11
|
SIRMOUR
|
MP-13-003-038-002/1181
(PURWA)
|
1713003038NRG23221220220516553
|
23/02/2024
|
SHASHI KOL
|
1713003WL0112623
|
SHASHI KOL
|
00176
|
IDIB000S617
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
12
|
SIRMOUR
|
MP-13-003-038-002/1181
(PURWA)
|
1713003038NRG23221220220516554
|
23/02/2024
|
SHASHI KOL
|
1713003WL0112623
|
SHASHI KOL
|
00176
|
IDIB000S617
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
13
|
SIRMOUR
|
MP-13-003-038-002/1181
(PURWA)
|
1713003038NRG23070520230600812
|
23/02/2024
|
SHASHI KOL
|
1713003WL0128323
|
SHASHI KOL
|
00176
|
IDIB000S617
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
14
|
SIRMOUR
|
MP-13-003-038-002/1181
(PURWA)
|
1713003038NRG23070520230600813
|
23/02/2024
|
SHASHI KOL
|
1713003WL0128323
|
SHASHI KOL
|
00176
|
IDIB000S617
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
15
|
SIRMOUR
|
MP-13-003-038-002/206-C
(PURWA)
|
1713003000NRG23070520230600804
|
23/02/2024
|
Chuugnu
|
1713003WL0128322
|
Chuugnu
|
00176
|
IDIB000S617
|
612
|
612
|
Rejected
|
23/04/2024
|
|
472846347
|
Account closed
|
|
|
|
16
|
SIRMOUR
|
MP-13-003-038-002/426-C
(PURWA)
|
1713003000NRG23070520230600806
|
23/02/2024
|
Phoolkumari
|
1713003WL0128322
|
Phoolkumari
|
00176
|
IDIB000S617
|
1020
|
1020
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
17
|
SIRMOUR
|
MP-13-003-038-002/427-C
(PURWA)
|
1713003000NRG23070520230600807
|
23/02/2024
|
Manish Kumar Rawat
|
1713003WL0128322
|
Manish Kumar Rawat
|
00176
|
IDIB000S617
|
612
|
612
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
18
|
SIRMOUR
|
MP-13-003-038-002/427-C
(PURWA)
|
1713003000NRG23070520230600808
|
23/02/2024
|
Manish Kumar Rawat
|
1713003WL0128322
|
Manish Kumar Rawat
|
00176
|
IDIB000S617
|
612
|
612
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
19
|
SIRMOUR
|
MP-13-003-038-002/1202
(PURWA)
|
1713003000NRG23070520230600794
|
23/02/2024
|
Ashok
|
1713003WL0128322
|
Ashok
|
00415
|
SBIN0012180
|
612
|
612
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
20
|
SIRMOUR
|
MP-13-003-038-002/202-C
(PURWA)
|
1713003000NRG23070520230600803
|
23/02/2024
|
Mamta
|
1713003WL0128322
|
Mamta
|
00415
|
SBIN0012180
|
612
|
612
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
21
|
SIRMOUR
|
MP-13-003-038-002/202-C
(PURWA)
|
1713003038NRG23010220230570359
|
23/02/2024
|
Mamta
|
1713003WL0122116
|
Mamta
|
00415
|
SBIN0012180
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
22
|
SIRMOUR
|
MP-13-003-038-002/1072
(PURWA)
|
1713003000NRG23070520230600790
|
23/02/2024
|
Heeralal
|
1713003WL0128322
|
Heeralal
|
00468
|
UBIN0561797
|
612
|
612
|
Rejected
|
23/04/2024
|
|
472846347
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
23
|
SIRMOUR
|
MP-13-003-036-003/104
(THANBARIYA)
|
1713003000NRG23070520230600823
|
23/02/2024
|
Kalavati
|
1713003WL0128324
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
24
|
SIRMOUR
|
MP-13-003-036-003/63
(THANBARIYA)
|
1713003000NRG23070520230600827
|
23/02/2024
|
Parasnath
|
1713003WL0128325
|
Parasnath
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
25
|
SIRMOUR
|
MP-13-003-036-003/66-D
(THANBARIYA)
|
1713003000NRG23070520230600828
|
23/02/2024
|
Savitri
|
1713003WL0128325
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472846347
|
|
Savitri
|
(000000)
|
|
26
|
SIRMOUR
|
MP-13-003-036-003/66-D
(THANBARIYA)
|
1713003000NRG23070520230600829
|
23/02/2024
|
Savitri
|
1713003WL0128325
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
472846347
|
|
Savitri
|
(000000)
|
|
27
|
SIRMOUR
|
MP-13-003-036-004/24-D
(THANBARIYA)
|
1713003000NRG23070520230600824
|
23/02/2024
|
Bhaiya lal
|
1713003WL0128324
|
Bhaiya lal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
28
|
SIRMOUR
|
MP-13-003-036-004/24-D
(THANBARIYA)
|
1713003000NRG23070520230600825
|
23/02/2024
|
Bhaiya lal
|
1713003WL0128324
|
Bhaiya lal
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
29
|
SIRMOUR
|
MP-13-003-036-004/24-D
(THANBARIYA)
|
1713003000NRG23070520230600826
|
23/02/2024
|
Bhaiya lal
|
1713003WL0128324
|
Bhaiya lal
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
30
|
SIRMOUR
|
MP-13-003-038-002/102
(PURWA)
|
1713003000NRG23070520230600830
|
23/02/2024
|
AKLANATH
|
1713003WL0128325
|
AKLANATH
|
00602
|
SBIN0RRMBGB
|
110
|
110
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
31
|
SIRMOUR
|
MP-13-003-038-002/104-D
(PURWA)
|
1713003000NRG23090120230542842
|
23/02/2024
|
rajesh
|
1713003WL0117382
|
rajesh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
32
|
SIRMOUR
|
MP-13-003-038-002/1188
(PURWA)
|
1713003000NRG23090120230542843
|
23/02/2024
|
dadu
|
1713003WL0117382
|
dadu
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
33
|
SIRMOUR
|
MP-13-003-038-002/1197
(PURWA)
|
1713003000NRG23070520230600793
|
23/02/2024
|
CHHOTELAL
|
1713003WL0128322
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
34
|
SIRMOUR
|
MP-13-003-038-002/1221
(PURWA)
|
1713003000NRG23090120230542844
|
23/02/2024
|
lal
|
1713003WL0117382
|
lal
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
35
|
SIRMOUR
|
MP-13-003-038-002/1226-A
(PURWA)
|
1713003000NRG23070520230600795
|
23/02/2024
|
Brijesh
|
1713003WL0128322
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
36
|
SIRMOUR
|
MP-13-003-038-002/1226-A
(PURWA)
|
1713003038NRG23070520230600815
|
23/02/2024
|
Brijesh
|
1713003WL0128323
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
37
|
SIRMOUR
|
MP-13-003-038-002/1226-A
(PURWA)
|
1713003038NRG23070520230600816
|
23/02/2024
|
Suneeta
|
1713003WL0128323
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
38
|
SIRMOUR
|
MP-13-003-038-002/1226-A
(PURWA)
|
1713003000NRG23070520230600796
|
23/02/2024
|
Suneeta
|
1713003WL0128322
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
39
|
SIRMOUR
|
MP-13-003-038-002/1229-B
(PURWA)
|
1713003000NRG23070520230600797
|
23/02/2024
|
Hansraj
|
1713003WL0128322
|
Hansraj
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
40
|
SIRMOUR
|
MP-13-003-038-002/1229-B
(PURWA)
|
1713003000NRG23070520230600799
|
23/02/2024
|
Hansraj
|
1713003WL0128322
|
Hansraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
41
|
SIRMOUR
|
MP-13-003-038-002/1229-B
(PURWA)
|
1713003000NRG23070520230600800
|
23/02/2024
|
Ramkali
|
1713003WL0128322
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
42
|
SIRMOUR
|
MP-13-003-038-002/1229-B
(PURWA)
|
1713003000NRG23070520230600798
|
23/02/2024
|
Ramkali
|
1713003WL0128322
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
43
|
SIRMOUR
|
MP-13-003-038-002/1233
(PURWA)
|
1713003000NRG23070520230600801
|
23/02/2024
|
ramayan
|
1713003WL0128322
|
ramayan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
44
|
SIRMOUR
|
MP-13-003-038-002/1233
(PURWA)
|
1713003000NRG23070520230600802
|
23/02/2024
|
ramayan
|
1713003WL0128322
|
ramayan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
45
|
SIRMOUR
|
MP-13-003-038-002/1233
(PURWA)
|
1713003000NRG23090120230542845
|
23/02/2024
|
ramayan
|
1713003WL0117382
|
ramayan
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
46
|
SIRMOUR
|
MP-13-003-038-002/1233
(PURWA)
|
1713003038NRG23070520230600817
|
23/02/2024
|
ramayan
|
1713003WL0128323
|
ramayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
47
|
SIRMOUR
|
MP-13-003-038-002/201-C
(PURWA)
|
1713003000NRG23090120230542846
|
23/02/2024
|
manisha
|
1713003WL0117382
|
manisha
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
48
|
SIRMOUR
|
MP-13-003-038-002/423-C
(PURWA)
|
1713003000NRG23070520230600805
|
23/02/2024
|
Suneeta
|
1713003WL0128322
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
49
|
SIRMOUR
|
MP-13-003-038-002/572
(PURWA)
|
1713003000NRG23070520230600809
|
23/02/2024
|
LALIYA
|
1713003WL0128322
|
LALIYA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
50
|
SIRMOUR
|
MP-13-003-038-002/572
(PURWA)
|
1713003000NRG23070520230600810
|
23/02/2024
|
LALIYA
|
1713003WL0128322
|
LALIYA
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
51
|
SIRMOUR
|
MP-13-003-038-002/605-D
(PURWA)
|
1713003038NRG23070520230600818
|
23/02/2024
|
SHIVPRASAD
|
1713003WL0128323
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
52
|
SIRMOUR
|
MP-13-003-038-002/610-D
(PURWA)
|
1713003038NRG23070520230600819
|
23/02/2024
|
NAGENDRA
|
1713003WL0128323
|
NAGENDRA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
53
|
SIRMOUR
|
MP-13-003-038-002/610-D
(PURWA)
|
1713003038NRG23031020220398151
|
23/02/2024
|
NAGENDRA
|
1713003WL0086089
|
NAGENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
54
|
SIRMOUR
|
MP-13-003-038-002/610-D
(PURWA)
|
1713003000NRG23141020220413136
|
23/02/2024
|
NAGENDRA
|
1713003WL0089872
|
NAGENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
55
|
SIRMOUR
|
MP-13-003-038-002/621-D
(PURWA)
|
1713003038NRG23070520230600821
|
23/02/2024
|
RAMLALI KOL
|
1713003WL0128323
|
RAMLALI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
56
|
SIRMOUR
|
MP-13-003-067-001/1130
(BAGADHA DUBEY)
|
1713003000NRG23270620230603495
|
23/02/2024
|
KUMARE
|
1713003WL0128907
|
KUMARE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
472846347
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36830
|
36830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56210
|
56210
|
|
|
|
|
|
|
|