|
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-13-003-056-001/2975
(JHIRIYA)
|
1713003000NRG24160720230137159
|
16/07/2023
|
Sangeeta
|
1713003WL015825
|
Sangeeta
|
00176
|
IDIB000R633
|
442
|
442
|
Processed
|
21/07/2023
|
|
069949090
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-056-004/141
(JHIRIYA)
|
1713003000NRG24160720230137165
|
16/07/2023
|
Shankar
|
1713003WL015825
|
Shankar
|
00415
|
SBIN0004667
|
442
|
442
|
Processed
|
21/07/2023
|
|
069949090
|
|
Shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-056-002/2897
(JHIRIYA)
|
1713003000NRG24160720230137160
|
16/07/2023
|
mathura
|
1713003WL015825
|
mathura
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
21/07/2023
|
|
069949090
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SIRMOUR
|
MP-13-003-056-002/2912
(JHIRIYA)
|
1713003000NRG24160720230137162
|
16/07/2023
|
Rajkumar tiwari
|
1713003WL015825
|
Rajkumar tiwari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
21/07/2023
|
|
069949090
|
|
Rajkumartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIRMOUR
|
MP-13-003-056-002/2917
(JHIRIYA)
|
1713003000NRG24160720230137163
|
16/07/2023
|
Lavkush
|
1713003WL015825
|
Lavkush
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
21/07/2023
|
|
069949090
|
|
Lavkush
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRMOUR
|
MP-13-003-056-003/346
(JHIRIYA)
|
1713003000NRG24160720230137164
|
16/07/2023
|
indrajeet kori
|
1713003WL015825
|
indrajeet kori
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
21/07/2023
|
|
069949090
|
|
indrajeetkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIRMOUR
|
MP-13-003-056-004/2880
(JHIRIYA)
|
1713003000NRG24160720230137166
|
16/07/2023
|
lakshman
|
1713003WL015825
|
lakshman
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
21/07/2023
|
|
069949090
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRMOUR
|
MP-13-003-056-004/2885
(JHIRIYA)
|
1713003000NRG24160720230137167
|
16/07/2023
|
laalmani kori
|
1713003WL015825
|
laalmani kori
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
21/07/2023
|
|
069949090
|
|
laalmanikori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|