|
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-13-003-092-001/179
(JAMU)
|
1713003092NRG24061120230280594
|
06/11/2023
|
bhaiyalal sahu
|
1713003092WL038633
|
bhaiyalal sahu
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327913824
|
|
bhaiyalalsahu
|
(000000)
|
|
2
|
SIRMOUR
|
MP-13-003-094-001/585
(HATWA)
|
1713003094NRG24061120230279960
|
06/11/2023
|
Rambhuban
|
1713003094WL038567
|
Rambhuban
|
00176
|
IDIB000B556
|
12
|
12
|
Processed
|
02/01/2024
|
|
327913824
|
|
Rambhuban
|
(000000)
|
|
3
|
SIRMOUR
|
MP-13-003-094-001/595
(HATWA)
|
1713003094NRG24061120230279964
|
06/11/2023
|
Ramkushal
|
1713003094WL038567
|
Ramkushal
|
00176
|
IDIB000B556
|
12
|
12
|
Processed
|
02/01/2024
|
|
327913824
|
|
Ramkushal
|
(000000)
|
|
4
|
SIRMOUR
|
MP-13-003-094-001/815
(HATWA)
|
1713003094NRG24061120230279966
|
06/11/2023
|
kalawati Prajapati
|
1713003094WL038567
|
kalawati Prajapati
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327913824
|
|
kalawatiPrajapati
|
(000000)
|
|
5
|
SIRMOUR
|
MP-13-003-094-001/816
(HATWA)
|
1713003094NRG24061120230279967
|
06/11/2023
|
Nirash Prajapati
|
1713003094WL038567
|
Nirash Prajapati
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327913824
|
|
NirashPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6875
|
6875
|
|
|
|
|
|
|
|
|
6
|
SIRMOUR
|
MP-13-003-015-002/162-C
(JIWAR)
|
1713003015NRG24041120230278163
|
06/11/2023
|
anjana
|
1713003015WL038331
|
anjana
|
00176
|
IDIB000S617
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
327913824
|
|
anjana
|
(000000)
|
|
7
|
SIRMOUR
|
MP-13-003-021-003/1237
(BARA)
|
1713003021NRG24031120230277518
|
06/11/2023
|
sanjay
|
1713003021WL038272
|
sanjay
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327913824
|
|
sanjay
|
(000000)
|
|
8
|
SIRMOUR
|
MP-13-003-021-003/13
(BARA)
|
1713003021NRG24031120230277521
|
06/11/2023
|
sambodh
|
1713003021WL038272
|
sambodh
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327913824
|
|
sambodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-099-001/225
(MADAU)
|
1713003099NRG24061120230280226
|
06/11/2023
|
Vivek Singh
|
1713003099WL038586
|
Vivek Singh
|
00468
|
UBIN0546658
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327913824
|
|
VivekSingh
|
(000000)
|
|
10
|
SIRMOUR
|
MP-13-003-099-001/59
(MADAU)
|
1713003099NRG24061120230280228
|
06/11/2023
|
Sampati Kol
|
1713003099WL038586
|
Sampati Kol
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327913824
|
|
SampatiKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
11
|
SIRMOUR
|
MP-13-003-055-002/909-D
(KHADDA)
|
1713003055NRG24031120230277772
|
06/11/2023
|
Nilesh
|
1713003055WL038293
|
Nilesh
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327913824
|
|
Nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
SIRMOUR
|
MP-13-003-028-001/1094
(KUSHWAR)
|
1713003028NRG24031120230277506
|
06/11/2023
|
SUNITA SAKET
|
1713003028WL038271
|
SUNITA SAKET
|
00468
|
UBIN0561797
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
327913824
|
|
SUNITASAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
SIRMOUR
|
MP-13-003-043-001/1147-A
(BEEDA)
|
1713003043NRG24041120230278792
|
06/11/2023
|
saroj rawat
|
1713003043WL038427
|
saroj rawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327913824
|
|
sarojrawat
|
(000000)
|
|
14
|
SIRMOUR
|
MP-13-003-043-001/1600
(BEEDA)
|
1713003043NRG24041120230278799
|
06/11/2023
|
vineeta yadav
|
1713003043WL038427
|
vineeta yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327913824
|
|
vineetayadav
|
(000000)
|
|
15
|
SIRMOUR
|
MP-13-003-043-001/1601
(BEEDA)
|
1713003043NRG24041120230278800
|
06/11/2023
|
reena yadav
|
1713003043WL038427
|
reena yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327913824
|
|
reenayadav
|
(000000)
|
|
16
|
SIRMOUR
|
MP-13-003-043-001/1604
(BEEDA)
|
1713003043NRG24041120230278801
|
06/11/2023
|
gaytri yadav
|
1713003043WL038427
|
gaytri yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327913824
|
|
gaytriyadav
|
(000000)
|
|
17
|
SIRMOUR
|
MP-13-003-043-001/852-D
(BEEDA)
|
1713003043NRG24041120230278810
|
06/11/2023
|
dipak sondhiya
|
1713003043WL038427
|
dipak sondhiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327913824
|
|
dipaksondhiya
|
(000000)
|
|
18
|
SIRMOUR
|
MP-13-003-049-003/525
(KAPSA)
|
1713003049NRG24051120230279793
|
06/11/2023
|
ramkali
|
1713003049WL038547
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913824
|
|
ramkali
|
(000000)
|
|
19
|
SIRMOUR
|
MP-13-003-058-002/6643
(MAJHIGAMA)
|
1713003058NRG24041120230278404
|
06/11/2023
|
jhalla kol
|
1713003058WL038388
|
jhalla kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327913824
|
|
jhallakol
|
(000000)
|
|
20
|
SIRMOUR
|
MP-13-003-068-004/30
(GUHIYA)
|
1713003068NRG24051120230279271
|
06/11/2023
|
Shivnath kol
|
1713003068WL038491
|
Shivnath kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327913824
|
|
Shivnathkol
|
(000000)
|
|
21
|
SIRMOUR
|
MP-13-003-068-004/37
(GUHIYA)
|
1713003068NRG24051120230279274
|
06/11/2023
|
munni
|
1713003068WL038491
|
munni
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
327913824
|
|
munni
|
(000000)
|
|
22
|
SIRMOUR
|
MP-13-003-078-001/18
(BADRAON TIWARIYAN)
|
1713003078NRG24041120230278081
|
06/11/2023
|
BAIJNATH KOL
|
1713003078WL038325
|
BAIJNATH KOL
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
02/01/2024
|
|
327913824
|
|
BAIJNATHKOL
|
(000000)
|
|
23
|
SIRMOUR
|
MP-13-003-086-003/8-D
(SADAHANA)
|
1713003000NRG24061120230280285
|
06/11/2023
|
navya kol
|
1713003WL038593
|
navya kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327913824
|
|
navyakol
|
(000000)
|
|
24
|
SIRMOUR
|
MP-13-003-086-003/8-D
(SADAHANA)
|
1713003000NRG24061120230280284
|
06/11/2023
|
sanam kol
|
1713003WL038593
|
sanam kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327913824
|
|
sanamkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24379
|
24379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48713
|
48713
|
|
|
|
|
|
|
|