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-13-003-059-003/38-A (BEDHAUWA)
|
1713003059NRG24231220230347819
|
24/12/2023
|
ramesh saket
|
1713003059WL045914
|
ramesh saket
|
00176
|
IDIB000B556
|
880
|
880
|
Processed
|
12/03/2024
|
|
664337413
|
|
rameshsaket
|
(000000)
|
2
|
SIRMOUR
|
MP-13-003-067-002/1148 (BAGADHA DUBEY)
|
1713003067NRG24231220230348237
|
24/12/2023
|
budhsen prajapti
|
1713003067WL045962
|
budhsen prajapti
|
00176
|
IDIB000B556
|
442
|
442
|
Processed
|
12/03/2024
|
|
664337413
|
|
budhsenprajapti
|
(000000)
|
3
|
SIRMOUR
|
MP-13-003-067-002/1188 (BAGADHA DUBEY)
|
1713003067NRG24231220230348223
|
24/12/2023
|
ashok kol
|
1713003067WL045960
|
ashok kol
|
00176
|
IDIB000B556
|
50
|
50
|
Processed
|
12/03/2024
|
|
664337413
|
|
ashokkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-010-001/151 (KUMHRA JUDBANI)
|
1713003010NRG24231220230348351
|
24/12/2023
|
SUPRIYA KOL
|
1713003010WL045979
|
SUPRIYA KOL
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337413
|
|
SUPRIYAKOL
|
(000000)
|
5
|
SIRMOUR
|
MP-13-003-010-001/233 (KUMHRA JUDBANI)
|
1713003010NRG24231220230348356
|
24/12/2023
|
Achal
|
1713003010WL045979
|
Achal
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337413
|
|
Achal
|
(000000)
|
6
|
SIRMOUR
|
MP-13-003-010-001/804 (KUMHRA JUDBANI)
|
1713003010NRG24231220230348378
|
24/12/2023
|
RAJNISH KOL
|
1713003010WL045979
|
RAJNISH KOL
|
00176
|
IDIB000S617
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337413
|
|
RAJNISHKOL
|
(000000)
|
7
|
SIRMOUR
|
MP-13-003-023-002/128 (KHAMHARIYA)
|
1713003000NRG24241220230348726
|
24/12/2023
|
Sangeeta Sharma
|
1713003WL046028
|
Sangeeta Sharma
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337413
|
|
SangeetaSharma
|
(000000)
|
8
|
SIRMOUR
|
MP-13-003-023-002/499 (KHAMHARIYA)
|
1713003000NRG24201220230339086
|
24/12/2023
|
Mithailal Sen
|
1713003WL044881
|
Mithailal Sen
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337413
|
|
MithailalSen
|
(000000)
|
9
|
SIRMOUR
|
MP-13-003-023-002/768 (KHAMHARIYA)
|
1713003000NRG24241220230348732
|
24/12/2023
|
Seema Tiwari
|
1713003WL046028
|
Seema Tiwari
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337413
|
|
SeemaTiwari
|
(000000)
|
10
|
SIRMOUR
|
MP-13-003-023-003/553 (KHAMHARIYA)
|
1713003000NRG24201220230339100
|
24/12/2023
|
Omprakash
|
1713003WL044881
|
Omprakash
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337413
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
11
|
SIRMOUR
|
MP-13-003-067-002/1209 (BAGADHA DUBEY)
|
1713003067NRG24231220230348255
|
24/12/2023
|
shivkant dubey
|
1713003067WL045964
|
shivkant dubey
|
00354
|
PUNB0623900
|
442
|
442
|
Processed
|
12/03/2024
|
|
664337413
|
|
shivkantdubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
12
|
SIRMOUR
|
MP-13-003-023-002/772 (KHAMHARIYA)
|
1713003000NRG24241220230348733
|
24/12/2023
|
Anchal Tiwari
|
1713003WL046028
|
Anchal Tiwari
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337413
|
|
AnchalTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
13
|
SIRMOUR
|
MP-13-003-023-002/772 (KHAMHARIYA)
|
1713003000NRG24241220230348734
|
24/12/2023
|
Sunita Tiwari
|
1713003WL046028
|
Sunita Tiwari
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337413
|
|
SunitaTiwari
|
(000000)
|
14
|
SIRMOUR
|
MP-13-003-023-003/591 (KHAMHARIYA)
|
1713003000NRG24201220230339102
|
24/12/2023
|
Anil Kol
|
1713003WL044881
|
Anil Kol
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337413
|
|
AnilKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
15
|
SIRMOUR
|
MP-13-003-050-001/119-A (SUKWAR)
|
1713003050NRG24231220230348084
|
24/12/2023
|
PRADYUMAN SINGH SOLANKI
|
1713003050WL045941
|
PRADYUMAN SINGH SOLANKI
|
00468
|
UBIN0549649
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664337413
|
|
PRADYUMANSINGHSOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
16
|
SIRMOUR
|
MP-13-003-023-002/128 (KHAMHARIYA)
|
1713003000NRG24241220230348725
|
24/12/2023
|
Kajal Upadhyay
|
1713003WL046028
|
Kajal Upadhyay
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337413
|
|
KajalUpadhyay
|
(000000)
|
17
|
SIRMOUR
|
MP-13-003-023-002/477 (KHAMHARIYA)
|
1713003000NRG24201220230339084
|
24/12/2023
|
Anuj Tiwari
|
1713003WL044881
|
Anuj Tiwari
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337413
|
|
AnujTiwari
|
(000000)
|
18
|
SIRMOUR
|
MP-13-003-023-003/791 (KHAMHARIYA)
|
1713003000NRG24241220230348741
|
24/12/2023
|
Vijay Bahadur Sen
|
1713003WL046028
|
Vijay Bahadur Sen
|
00468
|
UBIN0561797
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337413
|
|
VijayBahadurSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
SIRMOUR
|
MP-13-003-010-001/511 (KUMHRA JUDBANI)
|
1713003010NRG24231220230348366
|
24/12/2023
|
RAMKALI
|
1713003010WL045979
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337413
|
|
RAMKALI
|
(000000)
|
20
|
SIRMOUR
|
MP-13-003-037-001/39-C (ATARIYA)
|
1713003000NRG24241220230349483
|
24/12/2023
|
chhotaki saket
|
1713003WL046119
|
chhotaki saket
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/03/2024
|
|
664337413
|
|
chhotakisaket
|
(000000)
|
21
|
SIRMOUR
|
MP-13-003-067-002/27 (BAGADHA DUBEY)
|
1713003067NRG24231220230348240
|
24/12/2023
|
munna
|
1713003067WL045962
|
munna
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
664337413
|
|
munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19723
|
19723
|
|
|
|
|
|
|
|