|
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-13-003-091-001/101
(SHAHPUR)
|
1713003091NRG24110320240501439
|
11/03/2024
|
Ramdayal
|
1713003091WL059180
|
Ramdayal
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
23/04/2024
|
|
472780524
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIRMOUR
|
MP-13-003-091-001/1031
(SHAHPUR)
|
1713003091NRG24110320240501440
|
11/03/2024
|
GANESH YADAV
|
1713003091WL059180
|
GANESH YADAV
|
00176
|
IDIB000B556
|
10
|
10
|
Rejected
|
23/04/2024
|
|
472780524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-091-001/1092
(SHAHPUR)
|
1713003091NRG24110320240501441
|
11/03/2024
|
KASHI PRASAD SAKET
|
1713003091WL059180
|
KASHI PRASAD SAKET
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
24/04/2024
|
|
472780524
|
|
KASHIPRASADSAKET
|
INDIAN BANK(607105)
|
|
4
|
SIRMOUR
|
MP-13-003-091-001/1116
(SHAHPUR)
|
1713003091NRG24110320240501443
|
11/03/2024
|
Ram nayk
|
1713003091WL059180
|
Ram nayk
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
23/04/2024
|
|
472780524
|
|
Ramnayk
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRMOUR
|
MP-13-003-091-001/1185
(SHAHPUR)
|
1713003091NRG24110320240501446
|
11/03/2024
|
Pushpa
|
1713003091WL059180
|
Pushpa
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
24/04/2024
|
|
472780524
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
6
|
SIRMOUR
|
MP-13-003-091-001/1193
(SHAHPUR)
|
1713003091NRG24110320240501447
|
11/03/2024
|
Sukhendra kol
|
1713003091WL059180
|
Sukhendra kol
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
23/04/2024
|
|
472780524
|
|
Sukhendrakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SIRMOUR
|
MP-13-003-091-001/1245
(SHAHPUR)
|
1713003091NRG24110320240501449
|
11/03/2024
|
Raghvendra
|
1713003091WL059180
|
Raghvendra
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
23/04/2024
|
|
472780524
|
|
Raghvendra
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRMOUR
|
MP-13-003-091-001/1249
(SHAHPUR)
|
1713003091NRG24110320240501450
|
11/03/2024
|
raju saket
|
1713003091WL059180
|
raju saket
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
24/04/2024
|
|
472780524
|
|
rajusaket
|
INDIAN BANK(607105)
|
|
9
|
SIRMOUR
|
MP-13-003-091-001/1252
(SHAHPUR)
|
1713003091NRG24110320240501451
|
11/03/2024
|
Ram dev
|
1713003091WL059180
|
Ram dev
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
24/04/2024
|
|
472780524
|
|
Ramdev
|
INDIAN BANK(607105)
|
|
10
|
SIRMOUR
|
MP-13-003-092-001/12067
(JAMU)
|
1713003092NRG24110320240501585
|
11/03/2024
|
vishnu
|
1713003092WL059197
|
vishnu
|
00176
|
IDIB000B556
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472780524
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRMOUR
|
MP-13-003-092-001/179
(JAMU)
|
1713003092NRG24110320240501586
|
11/03/2024
|
bhaiyalal sahu
|
1713003092WL059198
|
bhaiyalal sahu
|
00176
|
IDIB000B556
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472780524
|
|
bhaiyalalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7162
|
7162
|
|
|
|
|
|
|
|
|
12
|
SIRMOUR
|
MP-13-003-091-001/1185
(SHAHPUR)
|
1713003091NRG24110320240501445
|
11/03/2024
|
Rakesh
|
1713003091WL059180
|
Rakesh
|
00415
|
SBIN0004667
|
10
|
10
|
Processed
|
24/04/2024
|
|
472780524
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
13
|
SIRMOUR
|
MP-13-003-020-001/6-A
(MAUHARA)
|
1713003020NRG24110320240501916
|
11/03/2024
|
rajkumari saket
|
1713003020WL059224
|
rajkumari saket
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780524
|
|
rajkumarisaket
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRMOUR
|
MP-13-003-020-001/60
(MAUHARA)
|
1713003020NRG24110320240501918
|
11/03/2024
|
somvati saket
|
1713003020WL059224
|
somvati saket
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780524
|
|
somvatisaket
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRMOUR
|
MP-13-003-034-001/556
(KHARA)
|
1713003034NRG24100320240501320
|
11/03/2024
|
VIDHYA
|
1713003034WL059158
|
VIDHYA
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780524
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRMOUR
|
MP-13-003-034-002/36
(KHARA)
|
1713003034NRG24100320240501321
|
11/03/2024
|
RAMVISHWASH ADIWASI
|
1713003034WL059158
|
RAMVISHWASH ADIWASI
|
00415
|
SBIN0012180
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780524
|
|
RAMVISHWASHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
SIRMOUR
|
MP-13-003-091-001/1095
(SHAHPUR)
|
1713003091NRG24110320240501442
|
11/03/2024
|
GAJADHAR PRASAD SAKET
|
1713003091WL059180
|
GAJADHAR PRASAD SAKET
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
23/04/2024
|
|
472780524
|
|
GAJADHARPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRMOUR
|
MP-13-003-091-001/1171
(SHAHPUR)
|
1713003091NRG24110320240501444
|
11/03/2024
|
Ram siyamber
|
1713003091WL059180
|
Ram siyamber
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
23/04/2024
|
|
472780524
|
|
Ramsiyamber
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRMOUR
|
MP-13-003-091-001/1242
(SHAHPUR)
|
1713003091NRG24110320240501448
|
11/03/2024
|
Sarah kol
|
1713003091WL059180
|
Sarah kol
|
00468
|
UBIN0546658
|
10
|
10
|
Processed
|
24/04/2024
|
|
472780524
|
|
Sarahkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
20
|
SIRMOUR
|
MP-13-003-011-003/68
(CHAURA)
|
1713003011NRG24100320240501376
|
11/03/2024
|
Shivlal
|
1713003011WL059170
|
Shivlal
|
00468
|
UBIN0561797
|
50
|
50
|
Processed
|
23/04/2024
|
|
472780524
|
|
Shivlal
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRMOUR
|
MP-13-003-011-003/93
(CHAURA)
|
1713003011NRG24100320240501377
|
11/03/2024
|
Ramdulari
|
1713003011WL059170
|
Ramdulari
|
00468
|
UBIN0561797
|
50
|
50
|
Processed
|
23/04/2024
|
|
472780524
|
|
Ramdulari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SIRMOUR
|
MP-13-003-020-001/6-A
(MAUHARA)
|
1713003020NRG24110320240501915
|
11/03/2024
|
shiv shankar satnami
|
1713003020WL059224
|
shiv shankar satnami
|
00468
|
UBIN0561797
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780524
|
|
shivshankarsatnami
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRMOUR
|
MP-13-003-020-001/997-B
(MAUHARA)
|
1713003020NRG24110320240501919
|
11/03/2024
|
KRISHNA CHAUDHARI
|
1713003020WL059224
|
KRISHNA CHAUDHARI
|
00468
|
UBIN0561797
|
14
|
14
|
Processed
|
23/04/2024
|
|
472780524
|
|
KRISHNACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRMOUR
|
MP-13-003-034-002/660
(KHARA)
|
1713003034NRG24100320240501324
|
11/03/2024
|
Maya adiwasi
|
1713003034WL059158
|
Maya adiwasi
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780524
|
|
Mayaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4755
|
4755
|
|
|
|
|
|
|
|
|
25
|
SIRMOUR
|
MP-13-003-020-001/56
(MAUHARA)
|
1713003020NRG24110320240501914
|
11/03/2024
|
Rajju
|
1713003020WL059224
|
Rajju
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780524
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRMOUR
|
MP-13-003-020-001/60
(MAUHARA)
|
1713003020NRG24110320240501917
|
11/03/2024
|
sukh lal saket
|
1713003020WL059224
|
sukh lal saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472780524
|
|
sukhlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SIRMOUR
|
MP-13-003-034-002/36
(KHARA)
|
1713003034NRG24100320240501322
|
11/03/2024
|
SAROJ
|
1713003034WL059158
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472780524
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
28
|
SIRMOUR
|
MP-13-003-091-001/212
(SHAHPUR)
|
1713003091NRG24110320240501452
|
11/03/2024
|
Pramila
|
1713003091WL059180
|
Pramila
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/04/2024
|
|
472780524
|
|
Pramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7745
|
7745
|
|
|
|
|
|
|
|
|
29
|
SIRMOUR
|
MP-13-003-034-002/43
(KHARA)
|
1713003034NRG24100320240501323
|
11/03/2024
|
Nirasiya kol
|
1713003034WL059158
|
Nirasiya kol
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472780524
|
|
Nirasiyakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30531
|
30531
|
|
|
|
|
|
|
|