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-13-003-063-001/16 (DUBGAWAN)
|
1713003000NRG24051020230241638
|
05/10/2023
|
Ajay Sahu
|
1713003WL033137
|
Ajay Sahu
|
00415
|
SBIN0000390
|
442
|
442
|
Processed
|
08/11/2023
|
|
287106811
|
|
AjaySahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-063-001/220-B (DUBGAWAN)
|
1713003000NRG24051020230241642
|
05/10/2023
|
Arvind Sahu
|
1713003WL033137
|
Arvind Sahu
|
00415
|
SBIN0000468
|
442
|
442
|
Processed
|
08/11/2023
|
|
287106811
|
|
ArvindSahu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-063-001/120-A (DUBGAWAN)
|
1713003000NRG24051020230241635
|
05/10/2023
|
Santosh kol
|
1713003WL033137
|
Santosh kol
|
00415
|
SBIN0004667
|
442
|
442
|
Processed
|
08/11/2023
|
|
287106811
|
|
Santoshkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-016-002/111-A (MAJHIYAR P.C.NO.31)
|
1713003016NRG24051020230241714
|
05/10/2023
|
Rajneesh
|
1713003016WL033154
|
Rajneesh
|
00415
|
SBIN0012180
|
442
|
442
|
Processed
|
08/11/2023
|
|
287106811
|
|
Rajneesh
|
STATE BANK OF INDIA(508548)
|
5
|
SIRMOUR
|
MP-13-003-016-002/153-B (MAJHIYAR P.C.NO.31)
|
1713003016NRG24051020230241716
|
05/10/2023
|
Ravendra
|
1713003016WL033154
|
Ravendra
|
00415
|
SBIN0012180
|
1
|
1
|
Processed
|
08/11/2023
|
|
287106811
|
|
Ravendra
|
STATE BANK OF INDIA(508548)
|
6
|
SIRMOUR
|
MP-13-003-016-002/247-B (MAJHIYAR P.C.NO.31)
|
1713003016NRG24051020230241717
|
05/10/2023
|
GORE LAL DAHIYA
|
1713003016WL033154
|
GORE LAL DAHIYA
|
00415
|
SBIN0012180
|
442
|
442
|
Processed
|
08/11/2023
|
|
287106811
|
|
GORELALDAHIYA
|
STATE BANK OF INDIA(508548)
|
7
|
SIRMOUR
|
MP-13-003-032-001/637 (BADAGAWAN)
|
1713003032NRG24041020230241548
|
05/10/2023
|
mundrika prasad dwivedi
|
1713003032WL033117
|
mundrika prasad dwivedi
|
00415
|
SBIN0012180
|
12
|
12
|
Processed
|
09/11/2023
|
|
287106811
|
|
mundrikaprasaddwivedi
|
INDIAN BANK(607105)
|
8
|
SIRMOUR
|
MP-13-003-084-001/687 (MARAILA)
|
1713003084NRG24041020230241406
|
05/10/2023
|
LAVKUSH SAHU
|
1713003084WL033104
|
LAVKUSH SAHU
|
00415
|
SBIN0012180
|
221
|
221
|
Processed
|
08/11/2023
|
|
287106811
|
|
LAVKUSHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-032-001/206-A (BADAGAWAN)
|
1713003032NRG24041020230241546
|
05/10/2023
|
HARSHIT TIWARI
|
1713003032WL033117
|
HARSHIT TIWARI
|
00468
|
UBIN0548146
|
12
|
12
|
Processed
|
08/11/2023
|
|
287106811
|
|
HARSHITTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SIRMOUR
|
MP-13-003-032-001/640 (BADAGAWAN)
|
1713003032NRG24041020230241550
|
05/10/2023
|
Ashwani tiwari
|
1713003032WL033117
|
Ashwani tiwari
|
00468
|
UBIN0548146
|
12
|
12
|
Processed
|
08/11/2023
|
|
287106811
|
|
Ashwanitiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
11
|
SIRMOUR
|
MP-13-003-032-001/202-A (BADAGAWAN)
|
1713003032NRG24041020230241545
|
05/10/2023
|
Prakash tiwari
|
1713003032WL033117
|
Prakash tiwari
|
00468
|
UBIN0561797
|
12
|
12
|
Processed
|
08/11/2023
|
|
287106811
|
|
Prakashtiwari
|
UNION BANK OF INDIA(508500)
|
12
|
SIRMOUR
|
MP-13-003-032-001/638 (BADAGAWAN)
|
1713003032NRG24041020230241549
|
05/10/2023
|
Susheel singh
|
1713003032WL033117
|
Susheel singh
|
00468
|
UBIN0561797
|
12
|
12
|
Processed
|
08/11/2023
|
|
287106811
|
|
Susheelsingh
|
UNION BANK OF INDIA(508500)
|
13
|
SIRMOUR
|
MP-13-003-033-001/1031 (JHALWAR)
|
1713003033NRG24051020230241607
|
05/10/2023
|
Rajkaran Saket
|
1713003033WL033131
|
Rajkaran Saket
|
00468
|
UBIN0561797
|
221
|
221
|
Processed
|
08/11/2023
|
|
287106811
|
|
RajkaranSaket
|
UNION BANK OF INDIA(508500)
|
14
|
SIRMOUR
|
MP-13-003-033-001/1031 (JHALWAR)
|
1713003033NRG24051020230241861
|
05/10/2023
|
Rajkaran Saket
|
1713003033WL033180
|
Rajkaran Saket
|
00468
|
UBIN0561797
|
221
|
221
|
Processed
|
08/11/2023
|
|
287106811
|
|
RajkaranSaket
|
UNION BANK OF INDIA(508500)
|
15
|
SIRMOUR
|
MP-13-003-033-001/269-B (JHALWAR)
|
1713003033NRG24051020230241608
|
05/10/2023
|
Pankajlal Saket
|
1713003033WL033131
|
Pankajlal Saket
|
00468
|
UBIN0561797
|
221
|
221
|
Processed
|
08/11/2023
|
|
287106811
|
|
PankajlalSaket
|
UNION BANK OF INDIA(508500)
|
16
|
SIRMOUR
|
MP-13-003-033-001/269-B (JHALWAR)
|
1713003033NRG24051020230241862
|
05/10/2023
|
Pankajlal Saket
|
1713003033WL033180
|
Pankajlal Saket
|
00468
|
UBIN0561797
|
221
|
221
|
Processed
|
08/11/2023
|
|
287106811
|
|
PankajlalSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
17
|
SIRMOUR
|
MP-13-003-016-002/134-A (MAJHIYAR P.C.NO.31)
|
1713003016NRG24051020230241715
|
05/10/2023
|
Pinky
|
1713003016WL033154
|
Pinky
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
287106811
|
|
Pinky
|
STATE BANK OF INDIA(508548)
|
18
|
SIRMOUR
|
MP-13-003-032-001/207-A (BADAGAWAN)
|
1713003032NRG24041020230241547
|
05/10/2023
|
RAJKUMAR TIWARI
|
1713003032WL033117
|
RAJKUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
08/11/2023
|
|
287106811
|
|
RAJKUMARTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
SIRMOUR
|
MP-13-003-033-001/106-A (JHALWAR)
|
1713003033NRG24051020230241863
|
05/10/2023
|
RAMDEEN SAKET
|
1713003033WL033181
|
RAMDEEN SAKET
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
287106811
|
|
RAMDEENSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
SIRMOUR
|
MP-13-003-063-001/106-A (DUBGAWAN)
|
1713003000NRG24051020230241632
|
05/10/2023
|
Rakesh kol
|
1713003WL033137
|
Rakesh kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
287106811
|
|
Rakeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
SIRMOUR
|
MP-13-003-063-001/147 (DUBGAWAN)
|
1713003000NRG24051020230241637
|
05/10/2023
|
Rajbhan
|
1713003WL033137
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
287106811
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
SIRMOUR
|
MP-13-003-063-001/184-B (DUBGAWAN)
|
1713003000NRG24051020230241639
|
05/10/2023
|
BALIRAM KOL
|
1713003WL033137
|
BALIRAM KOL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
287106811
|
|
BALIRAMKOL
|
STATE BANK OF INDIA(508548)
|
23
|
SIRMOUR
|
MP-13-003-063-001/185-B (DUBGAWAN)
|
1713003000NRG24051020230241640
|
05/10/2023
|
Bankraj kol
|
1713003WL033137
|
Bankraj kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
287106811
|
|
Bankrajkol
|
AXIS BANK(607153)
|
24
|
SIRMOUR
|
MP-13-003-063-001/198-B (DUBGAWAN)
|
1713003000NRG24051020230241641
|
05/10/2023
|
Rajlalan kol
|
1713003WL033137
|
Rajlalan kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
287106811
|
|
Rajlalankol
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SIRMOUR
|
MP-13-003-063-001/224-B (DUBGAWAN)
|
1713003000NRG24051020230241644
|
05/10/2023
|
Chhotelal kol
|
1713003WL033137
|
Chhotelal kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
287106811
|
|
Chhotelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
SIRMOUR
|
MP-13-003-063-001/255-B (DUBGAWAN)
|
1713003000NRG24051020230241646
|
05/10/2023
|
Leelavati Soni
|
1713003WL033137
|
Leelavati Soni
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
287106811
|
|
LeelavatiSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
SIRMOUR
|
MP-13-003-063-001/256-B (DUBGAWAN)
|
1713003000NRG24051020230241647
|
05/10/2023
|
Kala Devi Soni
|
1713003WL033137
|
Kala Devi Soni
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
287106811
|
|
KalaDeviSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
SIRMOUR
|
MP-13-003-063-001/30 (DUBGAWAN)
|
1713003000NRG24051020230241648
|
05/10/2023
|
Neta kol
|
1713003WL033137
|
Neta kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
287106811
|
|
Netakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4653
|
4653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8029
|
8029
|
|
|
|
|
|
|
|