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-13-003-075-001/70057 (PALHAN)
|
1713003000NRG24281220230359418
|
28/12/2023
|
Usha rawat
|
1713003WL047120
|
Usha rawat
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
12/03/2024
|
|
663727157
|
|
Usharawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-002-001/1089 (BAMHANI GADIYA)
|
1713003000NRG24281220230359605
|
28/12/2023
|
Ramnath rawat
|
1713003WL047147
|
Ramnath rawat
|
00176
|
IDIB000S617
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663727157
|
|
Ramnathrawat
|
(000000)
|
3
|
SIRMOUR
|
MP-13-003-002-001/707-B (BAMHANI GADIYA)
|
1713003000NRG24281220230359620
|
28/12/2023
|
panchamlal verma
|
1713003WL047147
|
panchamlal verma
|
00176
|
IDIB000S617
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663727157
|
|
panchamlalverma
|
(000000)
|
4
|
SIRMOUR
|
MP-13-003-002-002/1102 (BAMHANI GADIYA)
|
1713003000NRG24281220230359633
|
28/12/2023
|
Shanti pal
|
1713003WL047147
|
Shanti pal
|
00176
|
IDIB000S617
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663727157
|
|
Shantipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-086-001/901-B (SADAHANA)
|
1713003000NRG24281220230359546
|
28/12/2023
|
onkar nath dwivedi
|
1713003WL047136
|
onkar nath dwivedi
|
00354
|
PUNB0086800
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663727157
|
|
onkarnathdwivedi
|
(000000)
|
6
|
SIRMOUR
|
MP-13-003-086-001/901-B (SADAHANA)
|
1713003000NRG24281220230359545
|
28/12/2023
|
onkar onkar nath dwivedinath dwivedi
|
1713003WL047136
|
onkar onkar nath dwivedinath dwivedi
|
00354
|
PUNB0086800
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663727157
|
|
onkaronkarnathdwivedinathdwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-002-002/1110 (BAMHANI GADIYA)
|
1713003000NRG24281220230359637
|
28/12/2023
|
anuraj adiwashi
|
1713003WL047147
|
anuraj adiwashi
|
00415
|
SBIN0012180
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663727157
|
|
anurajadiwashi
|
(000000)
|
8
|
SIRMOUR
|
MP-13-003-002-003/1063 (BAMHANI GADIYA)
|
1713003000NRG24281220230359651
|
28/12/2023
|
diksha yadav
|
1713003WL047147
|
diksha yadav
|
00415
|
SBIN0012180
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663727157
|
|
dikshayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-075-001/1061 (PALHAN)
|
1713003075NRG24281220230359365
|
28/12/2023
|
RAMPAL SAHU
|
1713003075WL047114
|
RAMPAL SAHU
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
12/03/2024
|
|
663727157
|
|
RAMPALSAHU
|
(000000)
|
10
|
SIRMOUR
|
MP-13-003-075-001/40011 (PALHAN)
|
1713003000NRG24281220230359421
|
28/12/2023
|
laove singh
|
1713003WL047121
|
laove singh
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727157
|
|
laovesingh
|
(000000)
|
11
|
SIRMOUR
|
MP-13-003-075-001/40011 (PALHAN)
|
1713003000NRG24281220230359420
|
28/12/2023
|
rekha singh
|
1713003WL047121
|
rekha singh
|
00468
|
UBIN0546658
|
221
|
221
|
Processed
|
12/03/2024
|
|
663727157
|
|
rekhasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
12
|
SIRMOUR
|
MP-13-003-002-003/1062 (BAMHANI GADIYA)
|
1713003000NRG24281220230359650
|
28/12/2023
|
raja pal
|
1713003WL047147
|
raja pal
|
00468
|
UBIN0561797
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663727157
|
|
rajapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
13
|
SIRMOUR
|
MP-13-003-049-003/401 (KAPSA)
|
1713003049NRG24271220230358846
|
28/12/2023
|
chandrbhan kol
|
1713003049WL047059
|
chandrbhan kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663727157
|
|
chandrbhankol
|
(000000)
|
14
|
SIRMOUR
|
MP-13-003-075-001/904 (PALHAN)
|
1713003075NRG24281220230359359
|
28/12/2023
|
SATEESH KOL
|
1713003075WL047113
|
SATEESH KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663727157
|
|
SATEESHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23456
|
23456
|
|
|
|
|
|
|
|