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-13-003-007-004/101-A (BARAHA MUDWAR)
|
1713003007NRG24161020230255114
|
17/10/2023
|
Pappi
|
1713003007WL035401
|
Pappi
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257994
|
|
Pappi
|
(000000)
|
2
|
SIRMOUR
|
MP-13-003-007-004/115-A (BARAHA MUDWAR)
|
1713003007NRG24161020230255115
|
17/10/2023
|
Manoj
|
1713003007WL035401
|
Manoj
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257994
|
|
Manoj
|
(000000)
|
3
|
SIRMOUR
|
MP-13-003-007-006/108-A (BARAHA MUDWAR)
|
1713003007NRG24161020230255130
|
17/10/2023
|
Sudama
|
1713003007WL035401
|
Sudama
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257994
|
|
Sudama
|
(000000)
|
4
|
SIRMOUR
|
MP-13-003-007-006/118-A (BARAHA MUDWAR)
|
1713003007NRG24161020230255137
|
17/10/2023
|
Bhupendra Yadav
|
1713003007WL035401
|
Bhupendra Yadav
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257994
|
|
BhupendraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-083-001/932 (DOL)
|
1713003083NRG24171020230255545
|
17/10/2023
|
Gayatri mishra
|
1713003083WL035475
|
Gayatri mishra
|
00354
|
PUNB0086800
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291257994
|
|
Gayatrimishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
SIRMOUR
|
MP-13-003-013-007/1086 (CHAKDAHI)
|
1713003013NRG24171020230255777
|
17/10/2023
|
Pramila devi
|
1713003013WL035502
|
Pramila devi
|
00354
|
PUNB0087600
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257994
|
|
Pramiladevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-007-006/1002 (BARAHA MUDWAR)
|
1713003007NRG24161020230255123
|
17/10/2023
|
INDRA KUMAR
|
1713003007WL035401
|
INDRA KUMAR
|
00415
|
SBIN0012180
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257994
|
|
INDRAKUMAR
|
(000000)
|
8
|
SIRMOUR
|
MP-13-003-028-001/1096 (KUSHWAR)
|
1713003028NRG24171020230256091
|
17/10/2023
|
NEERAJ KOL
|
1713003028WL035556
|
NEERAJ KOL
|
00415
|
SBIN0012180
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291257994
|
|
NEERAJKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-083-001/933 (DOL)
|
1713003083NRG24171020230255546
|
17/10/2023
|
Dilraj charmakar
|
1713003083WL035475
|
Dilraj charmakar
|
00468
|
UBIN0541800
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291257994
|
|
Dilrajcharmakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
10
|
SIRMOUR
|
MP-13-003-021-003/10-C (BARA)
|
1713003021NRG24171020230256224
|
17/10/2023
|
Dinesh
|
1713003021WL035584
|
Dinesh
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291257994
|
|
Dinesh
|
(000000)
|
11
|
SIRMOUR
|
MP-13-003-028-001/1091 (KUSHWAR)
|
1713003028NRG24171020230256087
|
17/10/2023
|
SHUBHAM SINGH
|
1713003028WL035556
|
SHUBHAM SINGH
|
00468
|
UBIN0561797
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291257994
|
|
SHUBHAMSINGH
|
(000000)
|
12
|
SIRMOUR
|
MP-13-003-028-001/1094 (KUSHWAR)
|
1713003028NRG24171020230256089
|
17/10/2023
|
SUNITA SAKET
|
1713003028WL035556
|
SUNITA SAKET
|
00468
|
UBIN0561797
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291257994
|
|
SUNITASAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
13
|
SIRMOUR
|
MP-13-003-041-001/1577 (GODAHA)
|
1713003000NRG24171020230255914
|
17/10/2023
|
JANKI DEVI
|
1713003WL035529
|
JANKI DEVI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
09/11/2023
|
|
291257994
|
|
JANKIDEVI
|
(000000)
|
14
|
SIRMOUR
|
MP-13-003-041-001/902 (GODAHA)
|
1713003000NRG24171020230255918
|
17/10/2023
|
SHYAMKALI
|
1713003WL035529
|
SHYAMKALI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
09/11/2023
|
|
291257994
|
|
SHYAMKALI
|
(000000)
|
15
|
SIRMOUR
|
MP-13-003-042-001/619 (BARO)
|
1713003042NRG24171020230256207
|
17/10/2023
|
Mahraniya Chaudhary
|
1713003042WL035578
|
Mahraniya Chaudhary
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257994
|
|
MahraniyaChaudhary
|
(000000)
|
16
|
SIRMOUR
|
MP-13-003-053-002/570 (MOHARWA 482)
|
1713003053NRG24171020230255799
|
17/10/2023
|
jiyalal saket
|
1713003053WL035504
|
jiyalal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257994
|
|
jiyalalsaket
|
(000000)
|
17
|
SIRMOUR
|
MP-13-003-053-002/570 (MOHARWA 482)
|
1713003053NRG24171020230255800
|
17/10/2023
|
priyanka saket
|
1713003053WL035504
|
priyanka saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257994
|
|
priyankasaket
|
(000000)
|
18
|
SIRMOUR
|
MP-13-003-053-002/573 (MOHARWA 482)
|
1713003053NRG24171020230255801
|
17/10/2023
|
krishn pal
|
1713003053WL035504
|
krishn pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257994
|
|
krishnpal
|
(000000)
|
19
|
SIRMOUR
|
MP-13-003-053-002/573 (MOHARWA 482)
|
1713003053NRG24171020230255802
|
17/10/2023
|
rekha saket
|
1713003053WL035504
|
rekha saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257994
|
|
rekhasaket
|
(000000)
|
20
|
SIRMOUR
|
MP-13-003-053-002/576 (MOHARWA 482)
|
1713003053NRG24171020230255804
|
17/10/2023
|
ramkali saket
|
1713003053WL035504
|
ramkali saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257994
|
|
ramkalisaket
|
(000000)
|
21
|
SIRMOUR
|
MP-13-003-053-002/576 (MOHARWA 482)
|
1713003053NRG24171020230255805
|
17/10/2023
|
sarju saket
|
1713003053WL035504
|
sarju saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257994
|
|
sarjusaket
|
(000000)
|
22
|
SIRMOUR
|
MP-13-003-053-002/576 (MOHARWA 482)
|
1713003053NRG24171020230255803
|
17/10/2023
|
shiv lochan saket
|
1713003053WL035504
|
shiv lochan saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257994
|
|
shivlochansaket
|
(000000)
|
23
|
SIRMOUR
|
MP-13-003-053-002/576 (MOHARWA 482)
|
1713003053NRG24171020230255806
|
17/10/2023
|
sona saket
|
1713003053WL035504
|
sona saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257994
|
|
sonasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12195
|
12195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32306
|
32306
|
|
|
|
|
|
|
|