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-13-003-014-004/866 (BHATI GAWAN)
|
1713003014NRG24040920230206728
|
04/09/2023
|
lalji
|
1713003014WL027698
|
lalji
|
00045
|
BARB0REWAXX
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066495038
|
|
lalji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-097-001/2-A (NEBUHA)
|
1713003097NRG24030920230205124
|
04/09/2023
|
shivranjan kol
|
1713003097WL027392
|
shivranjan kol
|
00176
|
IDIB000B556
|
243
|
243
|
Processed
|
07/09/2023
|
|
066495038
|
|
shivranjankol
|
INDIAN BANK(607105)
|
3
|
SIRMOUR
|
MP-13-003-097-001/215 (NEBUHA)
|
1713003097NRG24040920230206722
|
04/09/2023
|
Reena saket
|
1713003097WL027697
|
Reena saket
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
07/09/2023
|
|
066495038
|
|
Reenasaket
|
INDIAN BANK(607105)
|
4
|
SIRMOUR
|
MP-13-003-097-001/215 (NEBUHA)
|
1713003097NRG24040920230206721
|
04/09/2023
|
Santosh saket
|
1713003097WL027697
|
Santosh saket
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
07/09/2023
|
|
066495038
|
|
Santoshsaket
|
INDIAN BANK(607105)
|
5
|
SIRMOUR
|
MP-13-003-097-001/22 (NEBUHA)
|
1713003097NRG24040920230206724
|
04/09/2023
|
Duasiya
|
1713003097WL027697
|
Duasiya
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
07/09/2023
|
|
066495038
|
|
Duasiya
|
INDIAN BANK(607105)
|
6
|
SIRMOUR
|
MP-13-003-097-001/487 (NEBUHA)
|
1713003097NRG24040920230205992
|
04/09/2023
|
Umesh kumar namdev
|
1713003097WL027565
|
Umesh kumar namdev
|
00176
|
IDIB000B556
|
1459
|
1459
|
Processed
|
07/09/2023
|
|
066495038
|
|
Umeshkumarnamdev
|
INDIAN BANK(607105)
|
7
|
SIRMOUR
|
MP-13-003-097-001/70 (NEBUHA)
|
1713003097NRG24030920230205125
|
04/09/2023
|
Reeta kol
|
1713003097WL027392
|
Reeta kol
|
00176
|
IDIB000B556
|
243
|
243
|
Processed
|
07/09/2023
|
|
066495038
|
|
Reetakol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
8
|
SIRMOUR
|
MP-13-003-014-004/861 (BHATI GAWAN)
|
1713003014NRG24040920230206727
|
04/09/2023
|
Shalu Pandey
|
1713003014WL027698
|
Shalu Pandey
|
00176
|
IDIB000S617
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066495038
|
|
ShaluPandey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-014-004/765 (BHATI GAWAN)
|
1713003014NRG24040920230206726
|
04/09/2023
|
anita kol
|
1713003014WL027698
|
anita kol
|
00415
|
SBIN0012180
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066495038
|
|
anitakol
|
UNION BANK OF INDIA(508500)
|
10
|
SIRMOUR
|
MP-13-003-097-001/441 (NEBUHA)
|
1713003097NRG24040920230205991
|
04/09/2023
|
Bal Krishna namdev
|
1713003097WL027565
|
Bal Krishna namdev
|
00415
|
SBIN0012180
|
1459
|
1459
|
Processed
|
07/09/2023
|
|
066495038
|
|
BalKrishnanamdev
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
11
|
SIRMOUR
|
MP-13-003-097-001/1 (NEBUHA)
|
1713003097NRG24040920230206719
|
04/09/2023
|
badaku
|
1713003097WL027697
|
badaku
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
07/09/2023
|
|
066495038
|
|
badaku
|
UNION BANK OF INDIA(508500)
|
12
|
SIRMOUR
|
MP-13-003-097-001/1 (NEBUHA)
|
1713003097NRG24040920230206720
|
04/09/2023
|
maya
|
1713003097WL027697
|
maya
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
07/09/2023
|
|
066495038
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SIRMOUR
|
MP-13-003-097-001/22 (NEBUHA)
|
1713003097NRG24040920230206723
|
04/09/2023
|
Bhura
|
1713003097WL027697
|
Bhura
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
07/09/2023
|
|
066495038
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
14
|
SIRMOUR
|
MP-13-003-097-001/488 (NEBUHA)
|
1713003097NRG24040920230205993
|
04/09/2023
|
Meera namdev
|
1713003097WL027565
|
Meera namdev
|
00468
|
UBIN0546658
|
1459
|
1459
|
Processed
|
07/09/2023
|
|
066495038
|
|
Meeranamdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2122
|
2122
|
|
|
|
|
|
|
|
15
|
SIRMOUR
|
MP-13-003-014-003/713-A (BHATI GAWAN)
|
1713003014NRG24040920230206725
|
04/09/2023
|
ramcharan
|
1713003014WL027698
|
ramcharan
|
00468
|
UBIN0561797
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066495038
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20333
|
20333
|
|
|
|
|
|
|
|