|
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-13-003-034-001/642
(KHARA)
|
1713003034NRG24140320240506906
|
15/03/2024
|
puneet singh
|
1713003034WL059634
|
puneet singh
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326385
|
|
puneetsingh
|
BANK OF BARODA(606985)
|
|
2
|
SIRMOUR
|
MP-13-003-034-001/745
(KHARA)
|
1713003034NRG24140320240506907
|
15/03/2024
|
manti sahu
|
1713003034WL059634
|
manti sahu
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326385
|
|
mantisahu
|
BANK OF BARODA(606985)
|
|
3
|
SIRMOUR
|
MP-13-003-034-002/719
(KHARA)
|
1713003034NRG24140320240506908
|
15/03/2024
|
ARAVENDRA SAKET
|
1713003034WL059634
|
ARAVENDRA SAKET
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326385
|
|
ARAVENDRASAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-005-003/112181
(BUSAUL)
|
1713003005NRG24150320240507268
|
15/03/2024
|
ANAND MANI TRIPATHI
|
1713003005WL059682
|
ANAND MANI TRIPATHI
|
00152
|
HDFC0000629
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475326385
|
|
ANANDMANITRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-005-003/112117
(BUSAUL)
|
1713003005NRG24150320240507262
|
15/03/2024
|
AJAY KUMAR DWIVEDI
|
1713003005WL059682
|
AJAY KUMAR DWIVEDI
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475326385
|
|
AJAYKUMARDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRMOUR
|
MP-13-003-005-003/112178
(BUSAUL)
|
1713003005NRG24150320240507265
|
15/03/2024
|
SAVITA TRIPATHI
|
1713003005WL059682
|
SAVITA TRIPATHI
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475326385
|
|
SAVITATRIPATHI
|
INDIAN BANK(607105)
|
|
7
|
SIRMOUR
|
MP-13-003-005-003/112182
(BUSAUL)
|
1713003005NRG24150320240507269
|
15/03/2024
|
VINOD TRIPATHI
|
1713003005WL059682
|
VINOD TRIPATHI
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475326385
|
|
VINODTRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIRMOUR
|
MP-13-003-034-002/697-C
(KHARA)
|
1713003034NRG24140320240506912
|
15/03/2024
|
krishna kumar tiwari
|
1713003034WL059635
|
krishna kumar tiwari
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326385
|
|
krishnakumartiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-083-001/934
(DOL)
|
1713003083NRG24150320240507027
|
15/03/2024
|
Prabhat
|
1713003083WL059658
|
Prabhat
|
00354
|
PUNB0086800
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475326385
|
|
Prabhat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
SIRMOUR
|
MP-13-003-005-003/112179
(BUSAUL)
|
1713003005NRG24150320240507266
|
15/03/2024
|
ATUL PRASAD TRIPATHI
|
1713003005WL059682
|
ATUL PRASAD TRIPATHI
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475326385
|
|
ATULPRASADTRIPATHI
|
INDIAN BANK(607105)
|
|
11
|
SIRMOUR
|
MP-13-003-005-003/112180
(BUSAUL)
|
1713003005NRG24150320240507267
|
15/03/2024
|
SAKUN DWIVEDI
|
1713003005WL059682
|
SAKUN DWIVEDI
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475326385
|
|
SAKUNDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRMOUR
|
MP-13-003-005-003/11221
(BUSAUL)
|
1713003005NRG24150320240507271
|
15/03/2024
|
AMARNATH MISHRA
|
1713003005WL059683
|
AMARNATH MISHRA
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475326385
|
|
AMARNATHMISHRA
|
INDIAN BANK(607105)
|
|
13
|
SIRMOUR
|
MP-13-003-005-003/11222
(BUSAUL)
|
1713003005NRG24150320240507272
|
15/03/2024
|
PRAVEEN MISHRA
|
1713003005WL059683
|
PRAVEEN MISHRA
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475326385
|
|
PRAVEENMISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRMOUR
|
MP-13-003-005-003/11230
(BUSAUL)
|
1713003005NRG24150320240507273
|
15/03/2024
|
RAMRATI SEN
|
1713003005WL059683
|
RAMRATI SEN
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475326385
|
|
RAMRATISEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRMOUR
|
MP-13-003-005-003/11231
(BUSAUL)
|
1713003005NRG24150320240507274
|
15/03/2024
|
TULSI SEN
|
1713003005WL059683
|
TULSI SEN
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475326385
|
|
TULSISEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRMOUR
|
MP-13-003-005-003/14-A
(BUSAUL)
|
1713003005NRG24150320240507283
|
15/03/2024
|
bittan
|
1713003005WL059685
|
bittan
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475326385
|
|
bittan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRMOUR
|
MP-13-003-005-003/15-A
(BUSAUL)
|
1713003005NRG24150320240507284
|
15/03/2024
|
savita
|
1713003005WL059685
|
savita
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475326385
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRMOUR
|
MP-13-003-005-003/22-A
(BUSAUL)
|
1713003005NRG24150320240507286
|
15/03/2024
|
RAJUA KOL
|
1713003005WL059685
|
RAJUA KOL
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475326385
|
|
RAJUAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRMOUR
|
MP-13-003-005-003/3-A
(BUSAUL)
|
1713003005NRG24150320240507288
|
15/03/2024
|
sita
|
1713003005WL059685
|
sita
|
00415
|
SBIN0012180
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475326385
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SIRMOUR
|
MP-13-003-034-002/659
(KHARA)
|
1713003034NRG24140320240506911
|
15/03/2024
|
gudiya adiwasi
|
1713003034WL059635
|
gudiya adiwasi
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326385
|
|
gudiyaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRMOUR
|
MP-13-003-070-001/1085
(PATHARI)
|
1713003070NRG24140320240506903
|
15/03/2024
|
Ashutosh Kushwaha
|
1713003070WL059633
|
Ashutosh Kushwaha
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
24/04/2024
|
|
475326385
|
|
AshutoshKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
22
|
SIRMOUR
|
MP-13-003-005-003/112177
(BUSAUL)
|
1713003005NRG24150320240507264
|
15/03/2024
|
SHASHIKALA DWIVEDI
|
1713003005WL059682
|
SHASHIKALA DWIVEDI
|
00468
|
UBIN0541800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475326385
|
|
SHASHIKALADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRMOUR
|
MP-13-003-070-001/1000
(PATHARI)
|
1713003070NRG24140320240506902
|
15/03/2024
|
Siya sharan
|
1713003070WL059633
|
Siya sharan
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475326385
|
|
Siyasharan
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRMOUR
|
MP-13-003-070-001/1086
(PATHARI)
|
1713003070NRG24140320240506904
|
15/03/2024
|
ANURAG KUMAR KUSHWAHA
|
1713003070WL059633
|
ANURAG KUMAR KUSHWAHA
|
00468
|
UBIN0541800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475326385
|
|
ANURAGKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRMOUR
|
MP-13-003-083-001/870
(DOL)
|
1713003083NRG24150320240507025
|
15/03/2024
|
Budhdsen
|
1713003083WL059658
|
Budhdsen
|
00468
|
UBIN0541800
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475326385
|
|
Budhdsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
26
|
SIRMOUR
|
MP-13-003-005-003/10999
(BUSAUL)
|
1713003005NRG24150320240507281
|
15/03/2024
|
SHIVKUMARI
|
1713003005WL059685
|
SHIVKUMARI
|
00468
|
UBIN0561797
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475326385
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRMOUR
|
MP-13-003-005-003/11203
(BUSAUL)
|
1713003005NRG24150320240507270
|
15/03/2024
|
DHARMPAL MISHRA
|
1713003005WL059683
|
DHARMPAL MISHRA
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475326385
|
|
DHARMPALMISHRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRMOUR
|
MP-13-003-005-003/112176
(BUSAUL)
|
1713003005NRG24150320240507263
|
15/03/2024
|
AMIT KUMAR DWIVEDI
|
1713003005WL059682
|
AMIT KUMAR DWIVEDI
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475326385
|
|
AMITKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRMOUR
|
MP-13-003-034-002/703
(KHARA)
|
1713003034NRG24140320240506913
|
15/03/2024
|
Surendra prasad dwivedi
|
1713003034WL059635
|
Surendra prasad dwivedi
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326385
|
|
Surendraprasaddwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
30
|
SIRMOUR
|
MP-13-003-034-002/15
(KHARA)
|
1713003034NRG24140320240506909
|
15/03/2024
|
MUNNI
|
1713003034WL059635
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326385
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SIRMOUR
|
MP-13-003-034-002/38
(KHARA)
|
1713003034NRG24140320240506910
|
15/03/2024
|
Mundrika kol
|
1713003034WL059635
|
Mundrika kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326385
|
|
Mundrikakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SIRMOUR
|
MP-13-003-044-001/414
(SHAHPUR -BRITT)
|
1713003044NRG24140320240506771
|
15/03/2024
|
Jagdish
|
1713003044WL059611
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475326385
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRMOUR
|
MP-13-003-044-001/576
(SHAHPUR -BRITT)
|
1713003044NRG24140320240506772
|
15/03/2024
|
Balmik Kol
|
1713003044WL059611
|
Balmik Kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475326385
|
|
BalmikKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SIRMOUR
|
MP-13-003-044-001/623
(SHAHPUR -BRITT)
|
1713003044NRG24140320240506773
|
15/03/2024
|
Kanchan Kori
|
1713003044WL059611
|
Kanchan Kori
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475326385
|
|
KanchanKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SIRMOUR
|
MP-13-003-044-001/623
(SHAHPUR -BRITT)
|
1713003044NRG24140320240506774
|
15/03/2024
|
Rajkali Kori
|
1713003044WL059611
|
Rajkali Kori
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475326385
|
|
RajkaliKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SIRMOUR
|
MP-13-003-044-001/708
(SHAHPUR -BRITT)
|
1713003044NRG24140320240506775
|
15/03/2024
|
Rosani Yadav
|
1713003044WL059611
|
Rosani Yadav
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475326385
|
|
RosaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SIRMOUR
|
MP-13-003-044-001/955
(SHAHPUR -BRITT)
|
1713003044NRG24140320240506776
|
15/03/2024
|
lolli kumhar
|
1713003044WL059611
|
lolli kumhar
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
24/04/2024
|
|
475326385
|
|
lollikumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRMOUR
|
MP-13-003-070-001/863
(PATHARI)
|
1713003070NRG24140320240506905
|
15/03/2024
|
DEV LAL KORI
|
1713003070WL059633
|
DEV LAL KORI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475326385
|
|
DEVLALKORI
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
39
|
SIRMOUR
|
MP-13-003-083-001/908
(DOL)
|
1713003083NRG24150320240507026
|
15/03/2024
|
Krishanpal
|
1713003083WL059658
|
Krishanpal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475326385
|
|
Krishanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15707
|
15707
|
|
|
|
|
|
|
|
|
40
|
SIRMOUR
|
MP-13-003-005-003/112170
(BUSAUL)
|
1713003005NRG24150320240507282
|
15/03/2024
|
pintu adiwashi
|
1713003005WL059685
|
pintu adiwashi
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475326385
|
|
pintuadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SIRMOUR
|
MP-13-003-005-003/21-A
(BUSAUL)
|
1713003005NRG24150320240507285
|
15/03/2024
|
dadda adiwasi
|
1713003005WL059685
|
dadda adiwasi
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475326385
|
|
daddaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRMOUR
|
MP-13-003-005-003/23-A
(BUSAUL)
|
1713003005NRG24150320240507287
|
15/03/2024
|
madhuri dwivedi
|
1713003005WL059685
|
madhuri dwivedi
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475326385
|
|
madhuridwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRMOUR
|
MP-13-003-005-003/31-A
(BUSAUL)
|
1713003005NRG24150320240507289
|
15/03/2024
|
RADHA DEVI
|
1713003005WL059685
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475326385
|
|
RADHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRMOUR
|
MP-13-003-005-003/32-A
(BUSAUL)
|
1713003005NRG24150320240507290
|
15/03/2024
|
CHUNKI RAWAT
|
1713003005WL059685
|
CHUNKI RAWAT
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475326385
|
|
CHUNKIRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SIRMOUR
|
MP-13-003-005-003/35-A
(BUSAUL)
|
1713003005NRG24150320240507291
|
15/03/2024
|
BEERU RAWAT
|
1713003005WL059685
|
BEERU RAWAT
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475326385
|
|
BEERURAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRMOUR
|
MP-13-003-005-003/37-A
(BUSAUL)
|
1713003005NRG24150320240507292
|
15/03/2024
|
AKHILESH RAWAT
|
1713003005WL059685
|
AKHILESH RAWAT
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475326385
|
|
AKHILESHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRMOUR
|
MP-13-003-005-003/39-A
(BUSAUL)
|
1713003005NRG24150320240507293
|
15/03/2024
|
RAMRATI ADIWASI
|
1713003005WL059685
|
RAMRATI ADIWASI
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475326385
|
|
RAMRATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRMOUR
|
MP-13-003-005-003/41-A
(BUSAUL)
|
1713003005NRG24150320240507294
|
15/03/2024
|
ANCHAL KOL
|
1713003005WL059685
|
ANCHAL KOL
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475326385
|
|
ANCHALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94604
|
94604
|
|
|
|
|
|
|
|