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-13-003-060-002/2044-B (SEMARA)
|
1713003060NRG24190720230142238
|
19/07/2023
|
Sameer Dwivedi
|
1713003060WL016629
|
Sameer Dwivedi
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519573924
|
|
SameerDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-097-001/215 (NEBUHA)
|
1713003097NRG24180720230140660
|
19/07/2023
|
Sudama saket
|
1713003097WL016402
|
Sudama saket
|
00176
|
IDIB000B556
|
663
|
663
|
Processed
|
26/04/2024
|
|
519573924
|
|
Sudamasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-103-002/708 (SURWAR)
|
1713003103NRG24090720230123856
|
19/07/2023
|
prabhat
|
1713003103WL013886
|
prabhat
|
00354
|
PUNB0086800
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519573924
|
|
prabhat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-103-003/200 (SURWAR)
|
1713003103NRG24090720230123858
|
19/07/2023
|
ramsakha yadav
|
1713003103WL013887
|
ramsakha yadav
|
00468
|
UBIN0541800
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519573924
|
|
ramsakhayadav
|
(000000)
|
5
|
SIRMOUR
|
MP-13-003-103-003/208 (SURWAR)
|
1713003103NRG24090720230123860
|
19/07/2023
|
Santosh
|
1713003103WL013887
|
Santosh
|
00468
|
UBIN0541800
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519573924
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
6
|
SIRMOUR
|
MP-13-003-069-001/687-C (DELHI)
|
1713003000NRG24180720230140502
|
19/07/2023
|
ahilya
|
1713003WL016359
|
ahilya
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519573924
|
|
ahilya
|
(000000)
|
7
|
SIRMOUR
|
MP-13-003-069-001/687-C (DELHI)
|
1713003000NRG24180720230140503
|
19/07/2023
|
ramsaroj
|
1713003WL016359
|
ramsaroj
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519573924
|
|
ramsaroj
|
(000000)
|
8
|
SIRMOUR
|
MP-13-003-103-002/414 (SURWAR)
|
1713003103NRG24090720230123850
|
19/07/2023
|
nandlal
|
1713003103WL013884
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
26/04/2024
|
|
519573924
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|