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-13-003-078-001/1113 (BADRAON TIWARIYAN)
|
1713003078NRG24080820230175593
|
08/08/2023
|
Sitasaran mishra
|
1713003078WL022375
|
Sitasaran mishra
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
11/08/2023
|
|
480681933
|
|
Sitasaranmishra
|
(000000)
|
2
|
SIRMOUR
|
MP-13-003-094-001/678 (HATWA)
|
1713003094NRG24080820230175589
|
08/08/2023
|
kesav
|
1713003094WL022374
|
kesav
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
480681933
|
|
kesav
|
(000000)
|
3
|
SIRMOUR
|
MP-13-003-094-001/678 (HATWA)
|
1713003094NRG24080820230175590
|
08/08/2023
|
ROPA
|
1713003094WL022374
|
ROPA
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
480681933
|
|
ROPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-078-001/1121 (BADRAON TIWARIYAN)
|
1713003078NRG24080820230175595
|
08/08/2023
|
RANI SEN
|
1713003078WL022375
|
RANI SEN
|
00354
|
PUNB0086800
|
221
|
221
|
Processed
|
11/08/2023
|
|
480681933
|
|
RANISEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|