|
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-13-003-006-001/48
(PADARIYA)
|
1713003006NRG24081120230282731
|
08/11/2023
|
ramviwash
|
1713003006WL038827
|
ramviwash
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327746756
|
|
ramviwash
|
(000000)
|
|
2
|
SIRMOUR
|
MP-13-003-008-006/134
(DUAARI)
|
1713003008NRG24071120230282265
|
08/11/2023
|
RANEE DEVI ADIWASI
|
1713003008WL038795
|
RANEE DEVI ADIWASI
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327746756
|
|
RANEEDEVIADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-006-001/49-B
(PADARIYA)
|
1713003006NRG24081120230282734
|
08/11/2023
|
UMAKANT
|
1713003006WL038827
|
UMAKANT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327746756
|
|
UMAKANT
|
(000000)
|
|
4
|
SIRMOUR
|
MP-13-003-006-001/50-A
(PADARIYA)
|
1713003006NRG24081120230282736
|
08/11/2023
|
saukhilal
|
1713003006WL038827
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327746756
|
|
saukhilal
|
(000000)
|
|
5
|
SIRMOUR
|
MP-13-003-006-003/68-A
(PADARIYA)
|
1713003006NRG24081120230282737
|
08/11/2023
|
hardarshan yadav
|
1713003006WL038827
|
hardarshan yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327746756
|
|
hardarshanyadav
|
(000000)
|
|
6
|
SIRMOUR
|
MP-13-003-056-001/2942
(JHIRIYA)
|
1713003056NRG24081120230282588
|
08/11/2023
|
Sugreema
|
1713003056WL038820
|
Sugreema
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327746756
|
|
Sugreema
|
(000000)
|
|
7
|
SIRMOUR
|
MP-13-003-056-004/2865
(JHIRIYA)
|
1713003056NRG24081120230282593
|
08/11/2023
|
shivprasad
|
1713003056WL038820
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327746756
|
|
shivprasad
|
(000000)
|
|
8
|
SIRMOUR
|
MP-13-003-056-004/2952
(JHIRIYA)
|
1713003056NRG24081120230282595
|
08/11/2023
|
Shyamalaal kol
|
1713003056WL038820
|
Shyamalaal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327746756
|
|
Shyamalaalkol
|
(000000)
|
|
9
|
SIRMOUR
|
MP-13-003-056-004/3002
(JHIRIYA)
|
1713003056NRG24081120230282597
|
08/11/2023
|
Akanksha
|
1713003056WL038820
|
Akanksha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327746756
|
|
Akanksha
|
(000000)
|
|
10
|
SIRMOUR
|
MP-13-003-056-004/3014
(JHIRIYA)
|
1713003056NRG24081120230282598
|
08/11/2023
|
Sandeep kori
|
1713003056WL038820
|
Sandeep kori
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327746756
|
|
Sandeepkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|