|
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-13-003-038-002/1193
(PURWA)
|
1713003038NRG24080720230122001
|
09/07/2023
|
ravendra kol
|
1713003038WL013662
|
ravendra kol
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121998
|
|
ravendrakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-091-001/1318
(SHAHPUR)
|
1713003091NRG24090720230122895
|
09/07/2023
|
Ram shusheel Mishra
|
1713003091WL013770
|
Ram shusheel Mishra
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121998
|
|
RamshusheelMishra
|
(000000)
|
|
3
|
SIRMOUR
|
MP-13-003-092-001/12045
(JAMU)
|
1713003092NRG24090720230122316
|
09/07/2023
|
JAMHIR
|
1713003092WL013693
|
JAMHIR
|
00176
|
IDIB000B556
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892121998
|
|
JAMHIR
|
(000000)
|
|
4
|
SIRMOUR
|
MP-13-003-092-001/12049
(JAMU)
|
1713003092NRG24090720230122315
|
09/07/2023
|
baishakhu
|
1713003092WL013692
|
baishakhu
|
00176
|
IDIB000B556
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892121998
|
|
baishakhu
|
(000000)
|
|
5
|
SIRMOUR
|
MP-13-003-092-001/12053
(JAMU)
|
1713003092NRG24090720230122317
|
09/07/2023
|
RAMADHAR
|
1713003092WL013694
|
RAMADHAR
|
00176
|
IDIB000B556
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892121998
|
|
RAMADHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
6
|
SIRMOUR
|
MP-13-003-038-002/1057
(PURWA)
|
1713003038NRG24080720230121997
|
09/07/2023
|
RAMSUJAN
|
1713003038WL013662
|
RAMSUJAN
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121998
|
|
RAMSUJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-038-002/1171
(PURWA)
|
1713003038NRG24080720230121999
|
09/07/2023
|
MADHU RAWAT
|
1713003038WL013662
|
MADHU RAWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121998
|
|
MADHURAWAT
|
(000000)
|
|
8
|
SIRMOUR
|
MP-13-003-038-002/1172
(PURWA)
|
1713003038NRG24090720230122247
|
09/07/2023
|
DILEEP SAKET
|
1713003038WL013682
|
DILEEP SAKET
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892121998
|
|
DILEEPSAKET
|
(000000)
|
|
9
|
SIRMOUR
|
MP-13-003-038-002/572
(PURWA)
|
1713003038NRG24080720230122002
|
09/07/2023
|
LALIYA
|
1713003038WL013662
|
LALIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892121998
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|