|
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)
|
1713003092NRG24311220230368998
|
31/12/2023
|
bhaiyalal sahu
|
1713003092WL048128
|
bhaiyalal sahu
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685115638
|
|
bhaiyalalsahu
|
(000000)
|
|
2
|
SIRMOUR
|
MP-13-003-102-001/275
(HARDIKHURD)
|
1713003102NRG24311220230368742
|
31/12/2023
|
tarunendra shekhar pandey
|
1713003102WL048104
|
tarunendra shekhar pandey
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685115638
|
|
tarunendrashekharpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-025-001/74
(PIPARA)
|
1713003025NRG24281220230359521
|
31/12/2023
|
rambadan
|
1713003025WL047132
|
rambadan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685115638
|
|
rambadan
|
(000000)
|
|
4
|
SIRMOUR
|
MP-13-003-049-001/11-A
(KAPSA)
|
1713003000NRG24311220230368831
|
31/12/2023
|
Krishna saket
|
1713003WL048113
|
Krishna saket
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685115638
|
|
Krishnasaket
|
(000000)
|
|
5
|
SIRMOUR
|
MP-13-003-049-003/525
(KAPSA)
|
1713003000NRG24311220230368832
|
31/12/2023
|
ramkali
|
1713003WL048113
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685115638
|
|
ramkali
|
(000000)
|
|
6
|
SIRMOUR
|
MP-13-003-054-002/402
(DHARI)
|
1713003054NRG24301220230366476
|
31/12/2023
|
Semsher
|
1713003054WL047891
|
Semsher
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685115638
|
|
Semsher
|
(000000)
|
|
7
|
SIRMOUR
|
MP-13-003-054-002/418
(DHARI)
|
1713003054NRG24301220230366482
|
31/12/2023
|
Raja kol
|
1713003054WL047891
|
Raja kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
685115638
|
|
Rajakol
|
(000000)
|
|
8
|
SIRMOUR
|
MP-13-003-072-003/1038
(RIMARI)
|
1713003000NRG24311220230368268
|
31/12/2023
|
Alkesh kol
|
1713003WL048060
|
Alkesh kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685115638
|
|
Alkeshkol
|
(000000)
|
|
9
|
SIRMOUR
|
MP-13-003-085-001/1870-D
(PADARI)
|
1713003085NRG24311220230368507
|
31/12/2023
|
Shivendra singh
|
1713003085WL048080
|
Shivendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685115638
|
|
Shivendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8850
|
8850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15038
|
15038
|
|
|
|
|
|
|
|