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-13-003-086-003/44 (SADAHANA)
|
1713003000NRG24190820230189037
|
19/08/2023
|
Kushaldhwaj
|
1713003WL024797
|
Kushaldhwaj
|
00354
|
PUNB0086800
|
3094
|
0
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-086-003/44 (SADAHANA)
|
1713003000NRG24190820230189038
|
19/08/2023
|
vimala
|
1713003WL024797
|
vimala
|
00354
|
PUNB0086800
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
0
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-086-004/810-C (SADAHANA)
|
1713003000NRG24190820230189050
|
19/08/2023
|
deepak singh
|
1713003WL024800
|
deepak singh
|
00415
|
SBIN0004090
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-086-004/808-C (SADAHANA)
|
1713003000NRG24190820230189042
|
19/08/2023
|
pramila
|
1713003WL024797
|
pramila
|
00468
|
UBIN0541800
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-086-004/809-C (SADAHANA)
|
1713003000NRG24190820230189049
|
19/08/2023
|
surabh
|
1713003WL024800
|
surabh
|
00689
|
AUBL0002329
|
2431
|
2431
|
Rejected
|
26/04/2024
|
|
519619922
|
Account Description Does not Tally
|
|
|
6
|
SIRMOUR
|
MP-13-003-086-004/809-C (SADAHANA)
|
1713003000NRG24190820230189048
|
19/08/2023
|
surabh
|
1713003WL024800
|
surabh
|
00689
|
AUBL0002329
|
2431
|
2431
|
Rejected
|
26/04/2024
|
|
519619922
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
4862
|
|
|
|
|
|
|
|