|
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-13-003-094-001/58
(HATWA)
|
1713003094NRG24050920230207087
|
05/09/2023
|
balendra saket
|
1713003094WL027747
|
balendra saket
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
12/09/2023
|
|
161773180
|
|
balendrasaket
|
(000000)
|
|
2
|
SIRMOUR
|
MP-13-003-094-001/585
(HATWA)
|
1713003094NRG24050920230207089
|
05/09/2023
|
Rambhuban
|
1713003094WL027747
|
Rambhuban
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
12/09/2023
|
|
161773180
|
|
Rambhuban
|
(000000)
|
|
3
|
SIRMOUR
|
MP-13-003-094-001/595
(HATWA)
|
1713003094NRG24050920230207093
|
05/09/2023
|
Ramkushal
|
1713003094WL027747
|
Ramkushal
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
12/09/2023
|
|
161773180
|
|
Ramkushal
|
(000000)
|
|
4
|
SIRMOUR
|
MP-13-003-094-001/634
(HATWA)
|
1713003094NRG24050920230207099
|
05/09/2023
|
Ramkhelawan
|
1713003094WL027747
|
Ramkhelawan
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
12/09/2023
|
|
161773180
|
|
Ramkhelawan
|
(000000)
|
|
5
|
SIRMOUR
|
MP-13-003-094-001/636
(HATWA)
|
1713003094NRG24050920230207103
|
05/09/2023
|
Chotelal
|
1713003094WL027747
|
Chotelal
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
12/09/2023
|
|
161773180
|
|
Chotelal
|
(000000)
|
|
6
|
SIRMOUR
|
MP-13-003-094-001/696
(HATWA)
|
1713003094NRG24050920230207107
|
05/09/2023
|
ganesh
|
1713003094WL027747
|
ganesh
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
12/09/2023
|
|
161773180
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-017-001/206-B
(BADI HARAI)
|
1713003017NRG24040920230206941
|
05/09/2023
|
Preeti Adiwasi
|
1713003017WL027723
|
Preeti Adiwasi
|
00176
|
IDIB000S617
|
663
|
663
|
Processed
|
12/09/2023
|
|
161773180
|
|
PreetiAdiwasi
|
(000000)
|
|
8
|
SIRMOUR
|
MP-13-003-017-001/87-B
(BADI HARAI)
|
1713003017NRG24040920230206944
|
05/09/2023
|
lallu adivasi
|
1713003017WL027723
|
lallu adivasi
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161773180
|
|
lalluadivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-050-001/119-A
(SUKWAR)
|
1713003050NRG24050920230208034
|
05/09/2023
|
PRADYUMAN SINGH SOLANKI
|
1713003050WL027889
|
PRADYUMAN SINGH SOLANKI
|
00468
|
UBIN0549649
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
161773180
|
|
PRADYUMANSINGHSOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
SIRMOUR
|
MP-13-003-028-001/1094
(KUSHWAR)
|
1713003028NRG24050920230207862
|
05/09/2023
|
SUNITA SAKET
|
1713003028WL027869
|
SUNITA SAKET
|
00468
|
UBIN0561797
|
1768
|
1768
|
Processed
|
12/09/2023
|
|
161773180
|
|
SUNITASAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
SIRMOUR
|
MP-13-003-017-001/205-D
(BADI HARAI)
|
1713003017NRG24040920230206940
|
05/09/2023
|
Deeshu Adiwasi
|
1713003017WL027723
|
Deeshu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773180
|
|
DeeshuAdiwasi
|
(000000)
|
|
12
|
SIRMOUR
|
MP-13-003-050-001/119-D
(SUKWAR)
|
1713003050NRG24050920230208038
|
05/09/2023
|
rajdulari tiwari
|
1713003050WL027890
|
rajdulari tiwari
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
161773180
|
|
rajdularitiwari
|
(000000)
|
|
13
|
SIRMOUR
|
MP-13-003-065-001/1119
(BARHA)
|
1713003065NRG24050920230207560
|
05/09/2023
|
AMARJEET KOL
|
1713003065WL027811
|
AMARJEET KOL
|
00602
|
SBIN0RRMBGB
|
2240
|
2240
|
Processed
|
12/09/2023
|
|
161773180
|
|
AMARJEETKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6881
|
6881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15339
|
15339
|
|
|
|
|
|
|
|