|
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-13-003-038-002/1244-C
(PURWA)
|
1713003038NRG24251120230299825
|
27/11/2023
|
VIKASH VISHWAKARMA
|
1713003038WL040685
|
VIKASH VISHWAKARMA
|
00176
|
IDIB000S617
|
884
|
884
|
Processed
|
01/01/2024
|
|
322612331
|
|
VIKASHVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-099-001/225
(MADAU)
|
1713003099NRG24251120230299539
|
27/11/2023
|
Vivek Singh
|
1713003099WL040657
|
Vivek Singh
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
01/01/2024
|
|
322612331
|
|
VivekSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-005-006/112114
(BUSAUL)
|
1713003005NRG24271120230300974
|
27/11/2023
|
Ghanshyam Adiwasi
|
1713003005WL040804
|
Ghanshyam Adiwasi
|
00468
|
UBIN0561797
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322612331
|
|
GhanshyamAdiwasi
|
(000000)
|
|
4
|
SIRMOUR
|
MP-13-003-005-006/112120
(BUSAUL)
|
1713003005NRG24271120230300975
|
27/11/2023
|
SAROJ
|
1713003005WL040804
|
SAROJ
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322612331
|
|
SAROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-017-002/57
(BADI HARAI)
|
1713003017NRG24271120230301072
|
27/11/2023
|
Rambahor kol
|
1713003017WL040823
|
Rambahor kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
322612331
|
|
Rambahorkol
|
(000000)
|
|
6
|
SIRMOUR
|
MP-13-003-031-001/1072
(BADHARA)
|
1713003031NRG24271120230301029
|
27/11/2023
|
DURGHATIYA
|
1713003031WL040816
|
DURGHATIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322612331
|
|
DURGHATIYA
|
(000000)
|
|
7
|
SIRMOUR
|
MP-13-003-038-002/1171
(PURWA)
|
1713003038NRG24251120230299820
|
27/11/2023
|
MADHU RAWAT
|
1713003038WL040685
|
MADHU RAWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322612331
|
|
MADHURAWAT
|
(000000)
|
|
8
|
SIRMOUR
|
MP-13-003-042-001/336-D
(BARO)
|
1713003042NRG24271120230300998
|
27/11/2023
|
INDRAPAL PATEL
|
1713003042WL040811
|
INDRAPAL PATEL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322612331
|
|
INDRAPALPATEL
|
(000000)
|
|
9
|
SIRMOUR
|
MP-13-003-085-001/1870-D
(PADARI)
|
1713003085NRG24271120230301114
|
27/11/2023
|
Shivendra singh
|
1713003085WL040833
|
Shivendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322612331
|
|
Shivendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|