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-13-003-063-001/12 (DUBGAWAN)
|
1713003000NRG24051020230241634
|
05/10/2023
|
BRIJ MOHAN SAHU
|
1713003WL033137
|
BRIJ MOHAN SAHU
|
00415
|
SBIN0000468
|
442
|
442
|
Processed
|
08/11/2023
|
|
287104857
|
|
BRIJMOHANSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-084-001/716 (MARAILA)
|
1713003084NRG24041020230241407
|
05/10/2023
|
CHHAVILAL DAHIYA
|
1713003084WL033104
|
CHHAVILAL DAHIYA
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
08/11/2023
|
|
287104857
|
|
CHHAVILALDAHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-063-001/113-A (DUBGAWAN)
|
1713003000NRG24051020230241633
|
05/10/2023
|
Mathura kol
|
1713003WL033137
|
Mathura kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
287104857
|
|
Mathurakol
|
(000000)
|
4
|
SIRMOUR
|
MP-13-003-063-001/146-A (DUBGAWAN)
|
1713003000NRG24051020230241636
|
05/10/2023
|
Sukhlal
|
1713003WL033137
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
287104857
|
|
Sukhlal
|
(000000)
|
5
|
SIRMOUR
|
MP-13-003-063-001/223-B (DUBGAWAN)
|
1713003000NRG24051020230241643
|
05/10/2023
|
Munna lal kol
|
1713003WL033137
|
Munna lal kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
287104857
|
|
Munnalalkol
|
(000000)
|
6
|
SIRMOUR
|
MP-13-003-063-001/248-B (DUBGAWAN)
|
1713003000NRG24051020230241645
|
05/10/2023
|
Sandeep Kol
|
1713003WL033137
|
Sandeep Kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
287104857
|
|
SandeepKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|