|
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-13-003-007-008/104-A
(BARAHA MUDWAR)
|
1713003007NRG24151220230330221
|
16/12/2023
|
Mahendra Saket
|
1713003007WL043855
|
Mahendra Saket
|
00176
|
IDIB000S617
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643956207
|
|
MahendraSaket
|
(000000)
|
|
2
|
SIRMOUR
|
MP-13-003-007-008/87
(BARAHA MUDWAR)
|
1713003007NRG24151220230330222
|
16/12/2023
|
Gudiya Adiwasi
|
1713003007WL043856
|
Gudiya Adiwasi
|
00176
|
IDIB000S617
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643956207
|
|
GudiyaAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-077-002/752-A
(KHAIRHAN)
|
1713003000NRG24161220230331979
|
16/12/2023
|
pradeep saket
|
1713003WL044015
|
pradeep saket
|
00354
|
PUNB0086800
|
442
|
442
|
Processed
|
11/03/2024
|
|
643956207
|
|
pradeepsaket
|
(000000)
|
|
4
|
SIRMOUR
|
MP-13-003-079-003/3
(GAHNAUWA)
|
1713003079NRG24161220230332110
|
16/12/2023
|
Manoj kol
|
1713003079WL044036
|
Manoj kol
|
00354
|
PUNB0086800
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956207
|
|
Manojkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-045-003/3-A
(BHELAURI)
|
1713003045NRG24161220230331156
|
16/12/2023
|
lavkush vishkrma
|
1713003045WL043930
|
lavkush vishkrma
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
643956207
|
|
lavkushvishkrma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
SIRMOUR
|
MP-13-003-018-001/500-B
(HARDUA)
|
1713003018NRG24151220230330172
|
16/12/2023
|
rajkumari
|
1713003018WL043845
|
rajkumari
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956207
|
|
rajkumari
|
(000000)
|
|
7
|
SIRMOUR
|
MP-13-003-018-001/534-B
(HARDUA)
|
1713003018NRG24151220230330178
|
16/12/2023
|
ramayan prajapati
|
1713003018WL043845
|
ramayan prajapati
|
00415
|
SBIN0012180
|
6
|
6
|
Processed
|
11/03/2024
|
|
643956207
|
|
ramayanprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
SIRMOUR
|
MP-13-003-054-002/604
(DHARI)
|
1713003054NRG24151220230329990
|
16/12/2023
|
KALYAN
|
1713003054WL043814
|
KALYAN
|
00415
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
643956207
|
|
KALYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-058-002/984
(MAJHIGAMA)
|
1713003058NRG24151220230330043
|
16/12/2023
|
ramlal
|
1713003058WL043825
|
ramlal
|
00468
|
UBIN0546658
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
643956207
|
|
ramlal
|
(000000)
|
|
10
|
SIRMOUR
|
MP-13-003-100-003/68
(NADANA DIHIYA)
|
1713003100NRG24141220230328573
|
16/12/2023
|
Akhilesh kumar badhai
|
1713003100WL043619
|
Akhilesh kumar badhai
|
00468
|
UBIN0546658
|
4
|
4
|
Processed
|
11/03/2024
|
|
643956207
|
|
Akhileshkumarbadhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2435
|
2435
|
|
|
|
|
|
|
|
|
11
|
SIRMOUR
|
MP-13-003-028-001/1094
(KUSHWAR)
|
1713003000NRG24141220230327798
|
16/12/2023
|
SUNITA SAKET
|
1713003WL043555
|
SUNITA SAKET
|
00468
|
UBIN0561797
|
1
|
1
|
Processed
|
11/03/2024
|
|
643956207
|
|
SUNITASAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
12
|
SIRMOUR
|
MP-13-003-018-001/538-B
(HARDUA)
|
1713003018NRG24151220230330181
|
16/12/2023
|
VINOD KUMAR
|
1713003018WL043845
|
VINOD KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956207
|
|
VINODKUMAR
|
(000000)
|
|
13
|
SIRMOUR
|
MP-13-003-038-002/1171
(PURWA)
|
1713003000NRG24141220230328274
|
16/12/2023
|
MADHU RAWAT
|
1713003WL043605
|
MADHU RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956207
|
|
MADHURAWAT
|
(000000)
|
|
14
|
SIRMOUR
|
MP-13-003-039-001/1446-A
(CHACHAI)
|
1713003000NRG24151220230329501
|
16/12/2023
|
RAMDEEN
|
1713003WL043742
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643956207
|
|
RAMDEEN
|
(000000)
|
|
15
|
SIRMOUR
|
MP-13-003-044-001/637
(SHAHPUR -BRITT)
|
1713003044NRG24161220230330938
|
16/12/2023
|
Sipahi
|
1713003044WL043917
|
Sipahi
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
11/03/2024
|
|
643956207
|
|
Sipahi
|
(000000)
|
|
16
|
SIRMOUR
|
MP-13-003-054-002/408
(DHARI)
|
1713003054NRG24151220230329983
|
16/12/2023
|
Gupta kol
|
1713003054WL043814
|
Gupta kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
643956207
|
|
Guptakol
|
(000000)
|
|
17
|
SIRMOUR
|
MP-13-003-054-002/409
(DHARI)
|
1713003054NRG24151220230329984
|
16/12/2023
|
Gudiya
|
1713003054WL043814
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
643956207
|
|
Gudiya
|
(000000)
|
|
18
|
SIRMOUR
|
MP-13-003-054-002/410
(DHARI)
|
1713003054NRG24151220230329985
|
16/12/2023
|
Surajdeen kol
|
1713003054WL043814
|
Surajdeen kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
643956207
|
|
Surajdeenkol
|
(000000)
|
|
19
|
SIRMOUR
|
MP-13-003-054-002/412
(DHARI)
|
1713003054NRG24151220230329986
|
16/12/2023
|
Rambakas kol
|
1713003054WL043814
|
Rambakas kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
643956207
|
|
Rambakaskol
|
(000000)
|
|
20
|
SIRMOUR
|
MP-13-003-100-002/31-A
(NADANA DIHIYA)
|
1713003100NRG24141220230328548
|
16/12/2023
|
Rakesh patel
|
1713003100WL043618
|
Rakesh patel
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
643956207
|
|
Rakeshpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8912
|
8912
|
|
|
|
|
|
|
|
|
21
|
SIRMOUR
|
MP-13-003-018-001/537-B
(HARDUA)
|
1713003018NRG24151220230330180
|
16/12/2023
|
KIRAN VISHWAKARMA
|
1713003018WL043845
|
KIRAN VISHWAKARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956207
|
|
KIRANVISHWAKARMA
|
(000000)
|
|
22
|
SIRMOUR
|
MP-13-003-018-001/537-B
(HARDUA)
|
1713003018NRG24151220230330179
|
16/12/2023
|
SANDEEP VISHWAKARMA
|
1713003018WL043845
|
SANDEEP VISHWAKARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956207
|
|
SANDEEPVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27507
|
27507
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIRMOUR
|
MP1713003_161223FTO_394771
|
Indian Bank
|
IDIB000S617
|
Semariya
|
6630
|
|
2
|
SIRMOUR
|
MP1713003_161223FTO_394771
|
Punjab National Bank
|
PUNB0086800
|
SIRMOUR
|
1989
|
|
3
|
SIRMOUR
|
MP1713003_161223FTO_394771
|
State Bank of India
|
SBIN0000468
|
REWA MAIN
|
3536
|
|
4
|
SIRMOUR
|
MP1713003_161223FTO_394771
|
State Bank of India
|
SBIN0012180
|
SEMARIYA
|
1332
|
|
5
|
SIRMOUR
|
MP1713003_161223FTO_394771
|
State Bank of India
|
SBIN0RRMBGB
|
MADHYA BHARAT GRAMIN BANK
|
20
|
|
6
|
SIRMOUR
|
MP1713003_161223FTO_394771
|
Union Bank of India
|
UBIN0546658
|
TENDUN
|
2435
|
|
7
|
SIRMOUR
|
MP1713003_161223FTO_394771
|
Union Bank of India
|
UBIN0561797
|
SEMARIYA
|
1
|
|
8
|
SIRMOUR
|
MP1713003_161223FTO_394771
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Baikunthpur
|
12
|
|
9
|
SIRMOUR
|
MP1713003_161223FTO_394771
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Bira
|
40
|
|
10
|
SIRMOUR
|
MP1713003_161223FTO_394771
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Kapsa
|
5103
|
|
11
|
SIRMOUR
|
MP1713003_161223FTO_394771
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
SEMARIYA
|
2652
|
|
12
|
SIRMOUR
|
MP1713003_161223FTO_394771
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Sirmour
|
1105
|
|
13
|
SIRMOUR
|
MP1713003_161223FTO_394771
|
India Post Payments Bank
|
IPOS0000001
|
Rewa
|
2652
|