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-13-003-067-001/1128 (BAGADHA DUBEY)
|
1713003067NRG24070720230119807
|
07/07/2023
|
ravendra basor
|
1713003067WL013348
|
ravendra basor
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122055
|
|
ravendrabasor
|
(000000)
|
2
|
SIRMOUR
|
MP-13-003-067-002/1187 (BAGADHA DUBEY)
|
1713003067NRG24070720230119795
|
07/07/2023
|
shusheel kol
|
1713003067WL013345
|
shusheel kol
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122055
|
|
shusheelkol
|
(000000)
|
3
|
SIRMOUR
|
MP-13-003-074-001/1151 (PIPARI)
|
1713003000NRG24070720230120207
|
07/07/2023
|
Annu kol
|
1713003WL013390
|
Annu kol
|
00176
|
IDIB000B556
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122055
|
|
Annukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-027-001/102 (BABAIYA)
|
1713003027NRG24070720230119932
|
07/07/2023
|
RAMDAYAL TIWARI
|
1713003027WL013356
|
RAMDAYAL TIWARI
|
00176
|
IDIB000S617
|
2
|
2
|
Processed
|
16/07/2023
|
|
892122055
|
|
RAMDAYALTIWARI
|
(000000)
|
5
|
SIRMOUR
|
MP-13-003-027-001/17 (BABAIYA)
|
1713003027NRG24070720230119941
|
07/07/2023
|
saroj
|
1713003027WL013356
|
saroj
|
00176
|
IDIB000S617
|
2
|
2
|
Processed
|
16/07/2023
|
|
892122055
|
|
saroj
|
(000000)
|
6
|
SIRMOUR
|
MP-13-003-039-001/447-C (CHACHAI)
|
1713003000NRG24060720230117746
|
07/07/2023
|
bhupendra dwivedi
|
1713003WL013103
|
bhupendra dwivedi
|
00176
|
IDIB000S617
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892122055
|
|
bhupendradwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2877
|
2877
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-085-001/1999-C (PADARI)
|
1713003085NRG24070720230118081
|
07/07/2023
|
Nidhi
|
1713003085WL013167
|
Nidhi
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122055
|
|
Nidhi
|
(000000)
|
8
|
SIRMOUR
|
MP-13-003-085-001/1999-C (PADARI)
|
1713003085NRG24070720230118080
|
07/07/2023
|
Rang lal
|
1713003085WL013167
|
Rang lal
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122055
|
|
Ranglal
|
(000000)
|
9
|
SIRMOUR
|
MP-13-003-088-001/444 (RAJGARH)
|
1713003000NRG24070720230117957
|
07/07/2023
|
vimles
|
1713003WL013144
|
vimles
|
00354
|
PUNB0086800
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122055
|
|
vimles
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
10
|
SIRMOUR
|
MP-13-003-067-002/1209 (BAGADHA DUBEY)
|
1713003067NRG24070720230119737
|
07/07/2023
|
shivkant dubey
|
1713003067WL013339
|
shivkant dubey
|
00354
|
PUNB0623900
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122055
|
|
shivkantdubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
11
|
SIRMOUR
|
MP-13-003-085-001/1997-C (PADARI)
|
1713003085NRG24070720230118077
|
07/07/2023
|
Sitaram kushwaha
|
1713003085WL013167
|
Sitaram kushwaha
|
00415
|
SBIN0012180
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122055
|
|
Sitaramkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
12
|
SIRMOUR
|
MP-13-003-088-001/699 (RAJGARH)
|
1713003000NRG24070720230117944
|
07/07/2023
|
Bahni
|
1713003WL013139
|
Bahni
|
00468
|
UBIN0541800
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892122055
|
|
Bahni
|
(000000)
|
13
|
SIRMOUR
|
MP-13-003-089-001/3165 (DULAHARA)
|
1713003000NRG24070720230118610
|
07/07/2023
|
shiv kali saket
|
1713003WL013226
|
shiv kali saket
|
00468
|
UBIN0541800
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122055
|
|
shivkalisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
14
|
SIRMOUR
|
MP-13-003-027-001/98 (BABAIYA)
|
1713003027NRG24070720230119953
|
07/07/2023
|
Pushpendra
|
1713003027WL013356
|
Pushpendra
|
00468
|
UBIN0561797
|
2
|
2
|
Processed
|
16/07/2023
|
|
892122055
|
|
Pushpendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
15
|
SIRMOUR
|
MP-13-003-039-001/1201 (CHACHAI)
|
1713003000NRG24060720230117736
|
07/07/2023
|
MANOJ KOL
|
1713003WL013103
|
MANOJ KOL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892122055
|
|
MANOJKOL
|
(000000)
|
16
|
SIRMOUR
|
MP-13-003-039-001/1284 (CHACHAI)
|
1713003000NRG24060720230117738
|
07/07/2023
|
kalavati
|
1713003WL013103
|
kalavati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892122055
|
|
kalavati
|
(000000)
|
17
|
SIRMOUR
|
MP-13-003-039-001/449-C (CHACHAI)
|
1713003000NRG24060720230117749
|
07/07/2023
|
ramlal prajapati
|
1713003WL013103
|
ramlal prajapati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892122055
|
|
ramlalprajapati
|
(000000)
|
18
|
SIRMOUR
|
MP-13-003-067-001/1123 (BAGADHA DUBEY)
|
1713003067NRG24070720230119790
|
07/07/2023
|
jwala kol
|
1713003067WL013345
|
jwala kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892122055
|
|
jwalakol
|
(000000)
|
19
|
SIRMOUR
|
MP-13-003-067-001/19 (BAGADHA DUBEY)
|
1713003067NRG24070720230119792
|
07/07/2023
|
chotani
|
1713003067WL013345
|
chotani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122055
|
|
chotani
|
(000000)
|
20
|
SIRMOUR
|
MP-13-003-067-002/1051 (BAGADHA DUBEY)
|
1713003067NRG24070720230119808
|
07/07/2023
|
rajesh kol
|
1713003067WL013348
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
2408
|
2408
|
Processed
|
16/07/2023
|
|
892122055
|
|
rajeshkol
|
(000000)
|
21
|
SIRMOUR
|
MP-13-003-067-002/1113 (BAGADHA DUBEY)
|
1713003067NRG24070720230119802
|
07/07/2023
|
premnath
|
1713003067WL013347
|
premnath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122055
|
|
premnath
|
(000000)
|
22
|
SIRMOUR
|
MP-13-003-067-002/1171 (BAGADHA DUBEY)
|
1713003067NRG24070720230119811
|
07/07/2023
|
munni prajapati
|
1713003067WL013348
|
munni prajapati
|
00602
|
SBIN0RRMBGB
|
2408
|
2408
|
Processed
|
16/07/2023
|
|
892122055
|
|
munniprajapati
|
(000000)
|
23
|
SIRMOUR
|
MP-13-003-074-001/71 (PIPARI)
|
1713003000NRG24070720230120217
|
07/07/2023
|
MOTILAL
|
1713003WL013390
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122055
|
|
MOTILAL
|
(000000)
|
24
|
SIRMOUR
|
MP-13-003-085-001/1032-C (PADARI)
|
1713003085NRG24070720230118073
|
07/07/2023
|
Heera lal
|
1713003085WL013167
|
Heera lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122055
|
|
Heeralal
|
(000000)
|
25
|
SIRMOUR
|
MP-13-003-085-001/1976-A (PADARI)
|
1713003085NRG24070720230118074
|
07/07/2023
|
Bandana
|
1713003085WL013167
|
Bandana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122055
|
|
Bandana
|
(000000)
|
26
|
SIRMOUR
|
MP-13-003-085-001/1976-A (PADARI)
|
1713003085NRG24070720230118076
|
07/07/2023
|
Kamleswar
|
1713003085WL013167
|
Kamleswar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122055
|
|
Kamleswar
|
(000000)
|
27
|
SIRMOUR
|
MP-13-003-085-001/1976-A (PADARI)
|
1713003085NRG24070720230118075
|
07/07/2023
|
Vipin
|
1713003085WL013167
|
Vipin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122055
|
|
Vipin
|
(000000)
|
28
|
SIRMOUR
|
MP-13-003-088-001/227 (RAJGARH)
|
1713003000NRG24070720230117968
|
07/07/2023
|
kalli
|
1713003WL013147
|
kalli
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122055
|
|
kalli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31557
|
31557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55431
|
55431
|
|
|
|
|
|
|
|