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-13-003-036-004/184 (THANBARIYA)
|
1713003036NRG24130720230131833
|
13/07/2023
|
seetaram
|
1713003036WL014998
|
seetaram
|
00045
|
BARB0REWAXX
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
050999019
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
SIRMOUR
|
MP-13-003-036-004/192 (THANBARIYA)
|
1713003036NRG24130720230131841
|
13/07/2023
|
Arti Saket
|
1713003036WL014998
|
Arti Saket
|
00045
|
BARB0REWAXX
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
050999019
|
|
ArtiSaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-036-002/4-B (THANBARIYA)
|
1713003036NRG24130720230131852
|
13/07/2023
|
DHARMENDRA GAUTAM
|
1713003036WL014999
|
DHARMENDRA GAUTAM
|
00165
|
IBKL0000423
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050999019
|
|
DHARMENDRAGAUTAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-036-004/182 (THANBARIYA)
|
1713003036NRG24130720230131831
|
13/07/2023
|
shobhnath saket
|
1713003036WL014998
|
shobhnath saket
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
050999019
|
|
shobhnathsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-036-004/185 (THANBARIYA)
|
1713003036NRG24130720230131834
|
13/07/2023
|
pradeep saket
|
1713003036WL014998
|
pradeep saket
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
050999019
|
|
pradeepsaket
|
STATE BANK OF INDIA(508548)
|
6
|
SIRMOUR
|
MP-13-003-036-004/188 (THANBARIYA)
|
1713003036NRG24130720230131837
|
13/07/2023
|
mohitlal saket
|
1713003036WL014998
|
mohitlal saket
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
050999019
|
|
mohitlalsaket
|
STATE BANK OF INDIA(508548)
|
7
|
SIRMOUR
|
MP-13-003-036-004/189 (THANBARIYA)
|
1713003036NRG24130720230131838
|
13/07/2023
|
basanti saket
|
1713003036WL014998
|
basanti saket
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
050999019
|
|
basantisaket
|
BANK OF BARODA(606985)
|
8
|
SIRMOUR
|
MP-13-003-036-004/191 (THANBARIYA)
|
1713003036NRG24130720230131840
|
13/07/2023
|
sundar lal adiwashi
|
1713003036WL014998
|
sundar lal adiwashi
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
050999019
|
|
sundarlaladiwashi
|
STATE BANK OF INDIA(508548)
|
9
|
SIRMOUR
|
MP-13-003-036-004/195 (THANBARIYA)
|
1713003036NRG24130720230131844
|
13/07/2023
|
rajnish saket
|
1713003036WL014998
|
rajnish saket
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
050999019
|
|
rajnishsaket
|
STATE BANK OF INDIA(508548)
|
10
|
SIRMOUR
|
MP-13-003-036-004/25-D (THANBARIYA)
|
1713003036NRG24130720230131846
|
13/07/2023
|
anjani
|
1713003036WL014998
|
anjani
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
050999019
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
11
|
SIRMOUR
|
MP-13-003-036-004/6-A (THANBARIYA)
|
1713003036NRG24130720230131848
|
13/07/2023
|
RAJABHAIYA SAKET
|
1713003036WL014998
|
RAJABHAIYA SAKET
|
00415
|
SBIN0012180
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
050999019
|
|
RAJABHAIYASAKET
|
STATE BANK OF INDIA(508548)
|
12
|
SIRMOUR
|
MP-13-003-036-004/6-C (THANBARIYA)
|
1713003036NRG24130720230131849
|
13/07/2023
|
Ramkishor
|
1713003036WL014998
|
Ramkishor
|
00415
|
SBIN0012180
|
442
|
442
|
Processed
|
19/07/2023
|
|
050999019
|
|
Ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
13
|
SIRMOUR
|
MP-13-003-036-004/183 (THANBARIYA)
|
1713003036NRG24130720230131832
|
13/07/2023
|
raminiya saket
|
1713003036WL014998
|
raminiya saket
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
050999019
|
|
raminiyasaket
|
UNION BANK OF INDIA(508500)
|
14
|
SIRMOUR
|
MP-13-003-036-004/186 (THANBARIYA)
|
1713003036NRG24130720230131835
|
13/07/2023
|
mohan lal saket
|
1713003036WL014998
|
mohan lal saket
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
050999019
|
|
mohanlalsaket
|
STATE BANK OF INDIA(508548)
|
15
|
SIRMOUR
|
MP-13-003-036-004/190 (THANBARIYA)
|
1713003036NRG24130720230131839
|
13/07/2023
|
shivprasad saket
|
1713003036WL014998
|
shivprasad saket
|
00468
|
UBIN0561797
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
050999019
|
|
shivprasadsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
16
|
SIRMOUR
|
MP-13-003-036-004/12-C (THANBARIYA)
|
1713003036NRG24130720230131830
|
13/07/2023
|
Roshni saket
|
1713003036WL014998
|
Roshni saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
050999019
|
|
Roshnisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
SIRMOUR
|
MP-13-003-036-004/193 (THANBARIYA)
|
1713003036NRG24130720230131842
|
13/07/2023
|
Ramnivas saket
|
1713003036WL014998
|
Ramnivas saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
050999019
|
|
Ramnivassaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
SIRMOUR
|
MP-13-003-036-004/194 (THANBARIYA)
|
1713003036NRG24130720230131843
|
13/07/2023
|
saroj saket
|
1713003036WL014998
|
saroj saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
050999019
|
|
sarojsaket
|
BANK OF BARODA(606985)
|
19
|
SIRMOUR
|
MP-13-003-036-004/22-D (THANBARIYA)
|
1713003036NRG24130720230131845
|
13/07/2023
|
JAMKI
|
1713003036WL014998
|
JAMKI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
050999019
|
|
JAMKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
SIRMOUR
|
MP-13-003-036-004/5-B (THANBARIYA)
|
1713003036NRG24130720230131847
|
13/07/2023
|
Kamlesh
|
1713003036WL014998
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
050999019
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53703
|
53703
|
|
|
|
|
|
|
|