|
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-13-003-079-001/143
(GAHNAUWA)
|
1713003079NRG23100520230601601
|
20/03/2024
|
Rammilan yadav
|
1713003WL0128464
|
Rammilan yadav
|
00176
|
IDIB000B556
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
473752744
|
|
Rammilanyadav
|
(000000)
|
|
2
|
SIRMOUR
|
MP-13-003-079-001/143
(GAHNAUWA)
|
1713003000NRG23070520230600724
|
20/03/2024
|
Rammilan yadav
|
1713003WL0128311
|
Rammilan yadav
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752744
|
|
Rammilanyadav
|
(000000)
|
|
3
|
SIRMOUR
|
MP-13-003-079-004/1527
(GAHNAUWA)
|
1713003079NRG23060920230604332
|
20/03/2024
|
Vishwanath
|
1713003WL0129088
|
Vishwanath
|
00176
|
IDIB000B556
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473752744
|
|
Vishwanath
|
(000000)
|
|
4
|
SIRMOUR
|
MP-13-003-079-004/1527
(GAHNAUWA)
|
1713003079NRG23060920230604331
|
20/03/2024
|
Vishwanath
|
1713003WL0129088
|
Vishwanath
|
00176
|
IDIB000B556
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
473752744
|
|
Vishwanath
|
(000000)
|
|
5
|
SIRMOUR
|
MP-13-003-079-004/1527
(GAHNAUWA)
|
1713003079NRG23060920230604330
|
20/03/2024
|
Vishwanath
|
1713003WL0129088
|
Vishwanath
|
00176
|
IDIB000B556
|
408
|
408
|
Processed
|
24/04/2024
|
|
473752744
|
|
Vishwanath
|
(000000)
|
|
6
|
SIRMOUR
|
MP-13-003-079-004/1527
(GAHNAUWA)
|
1713003000NRG23200720230604191
|
20/03/2024
|
Vishwanath
|
1713003WL0129047
|
Vishwanath
|
00176
|
IDIB000B556
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473752744
|
|
Vishwanath
|
(000000)
|
|
7
|
SIRMOUR
|
MP-13-003-079-004/184
(GAHNAUWA)
|
1713003000NRG23131020220412626
|
20/03/2024
|
Brijendra sondhiya
|
1713003WL0089766
|
Brijendra sondhiya
|
00176
|
IDIB000B556
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
473752744
|
|
Brijendrasondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
8
|
SIRMOUR
|
MP-13-003-079-002/511
(GAHNAUWA)
|
1713003079NRG23100520230601603
|
20/03/2024
|
Malati Davi Shukla
|
1713003WL0128464
|
Malati Davi Shukla
|
00354
|
PUNB0086800
|
1836
|
1836
|
Rejected
|
24/04/2024
|
|
473752744
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17952
|
17952
|
|
|
|
|
|
|
|