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-13-003-089-001/3277 (DULAHARA)
|
1713003089NRG22141220220895972
|
03/04/2023
|
ramsajivan saket
|
1713003089WL149789
|
ramsajivan saket
|
00354
|
PUNB0018310
|
1351
|
1351
|
Processed
|
13/05/2023
|
|
640471681
|
|
ramsajivansaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-023-001/678 (KHAMHARIYA)
|
1713003023NRG22300320220868073
|
03/04/2023
|
Vinod
|
1713003023WL142838
|
Vinod
|
00415
|
SBIN0012180
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
640471681
|
|
Vinod
|
(000000)
|
3
|
SIRMOUR
|
MP-13-003-023-002/761 (KHAMHARIYA)
|
1713003023NRG22300320220868075
|
03/04/2023
|
Hemraj
|
1713003023WL142838
|
Hemraj
|
00415
|
SBIN0012180
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
640471681
|
|
Hemraj
|
(000000)
|
4
|
SIRMOUR
|
MP-13-003-023-003/775 (KHAMHARIYA)
|
1713003023NRG22300320220868077
|
03/04/2023
|
Indramani chaturvedi
|
1713003023WL142838
|
Indramani chaturvedi
|
00415
|
SBIN0012180
|
1351
|
1351
|
Rejected
|
12/05/2023
|
|
640471681
|
No Such Account
|
|
|
5
|
SIRMOUR
|
MP-13-003-028-001/1002 (KUSHWAR)
|
1713003028NRG22060420220886603
|
03/04/2023
|
BHEEMA BAI SAKET
|
1713003028WL147578
|
BHEEMA BAI SAKET
|
00415
|
SBIN0012180
|
6
|
6
|
Processed
|
12/05/2023
|
|
640471681
|
|
BHEEMABAISAKET
|
(000000)
|
6
|
SIRMOUR
|
MP-13-003-028-001/402 (KUSHWAR)
|
1713003028NRG22060420220886605
|
03/04/2023
|
puspraj
|
1713003028WL147578
|
puspraj
|
00415
|
SBIN0012180
|
6
|
6
|
Processed
|
12/05/2023
|
|
640471681
|
|
puspraj
|
(000000)
|
7
|
SIRMOUR
|
MP-13-003-028-001/824 (KUSHWAR)
|
1713003028NRG22060420220886609
|
03/04/2023
|
bipin kumar saket
|
1713003028WL147578
|
bipin kumar saket
|
00415
|
SBIN0012180
|
6
|
6
|
Processed
|
12/05/2023
|
|
640471681
|
|
bipinkumarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4071
|
4071
|
|
|
|
|
|
|
|
8
|
SIRMOUR
|
MP-13-003-060-002/2024 (SEMARA)
|
1713003000NRG22151220220896118
|
03/04/2023
|
dhanrajiya
|
1713003WL149833
|
dhanrajiya
|
00468
|
UBIN0546658
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
640471681
|
|
dhanrajiya
|
(000000)
|
9
|
SIRMOUR
|
MP-13-003-060-002/2028-B (SEMARA)
|
1713003000NRG22151220220896120
|
03/04/2023
|
nageshwar
|
1713003WL149833
|
nageshwar
|
00468
|
UBIN0546658
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
640471681
|
|
nageshwar
|
(000000)
|
10
|
SIRMOUR
|
MP-13-003-060-002/2028-B (SEMARA)
|
1713003000NRG22151220220896119
|
03/04/2023
|
sumitra
|
1713003WL149833
|
sumitra
|
00468
|
UBIN0546658
|
1930
|
1930
|
Processed
|
12/05/2023
|
|
640471681
|
|
sumitra
|
(000000)
|
11
|
SIRMOUR
|
MP-13-003-099-002/403 (MADAU)
|
1713003000NRG22190320220843223
|
03/04/2023
|
ramnaresh singh
|
1713003WL135860
|
ramnaresh singh
|
00468
|
UBIN0546658
|
3088
|
3088
|
Processed
|
12/05/2023
|
|
640471681
|
|
ramnareshsingh
|
(000000)
|
12
|
SIRMOUR
|
MP-13-003-099-002/403 (MADAU)
|
1713003000NRG22040420220884211
|
03/04/2023
|
ramnaresh singh
|
1713003WL146818
|
ramnaresh singh
|
00468
|
UBIN0546658
|
2702
|
2702
|
Processed
|
12/05/2023
|
|
640471681
|
|
ramnareshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
13
|
SIRMOUR
|
MP-13-003-013-007/858 (CHAKDAHI)
|
1713003013NRG22270120220706005
|
03/04/2023
|
vishnu kumar
|
1713003013WL107442
|
vishnu kumar
|
00468
|
UBIN0561797
|
1
|
1
|
Processed
|
12/05/2023
|
|
640471681
|
|
vishnukumar
|
(000000)
|
14
|
SIRMOUR
|
MP-13-003-013-007/924 (CHAKDAHI)
|
1713003013NRG22270120220706006
|
03/04/2023
|
sandeep
|
1713003013WL107443
|
sandeep
|
00468
|
UBIN0561797
|
193
|
193
|
Processed
|
12/05/2023
|
|
640471681
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
15
|
SIRMOUR
|
MP-13-003-028-001/410 (KUSHWAR)
|
1713003028NRG22060420220886607
|
03/04/2023
|
ramkumar
|
1713003028WL147578
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/05/2023
|
|
640471681
|
|
ramkumar
|
(000000)
|
16
|
SIRMOUR
|
MP-13-003-029-001/310-B (TIGHARA)
|
1713003000NRG22041120220892493
|
03/04/2023
|
ramvishwash
|
1713003WL149293
|
ramvishwash
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Rejected
|
12/05/2023
|
|
640471681
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18746
|
18746
|
|
|
|
|
|
|
|