|
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-13-003-060-001/2038
(SEMARA)
|
1713003060NRG24090620230050733
|
09/06/2023
|
SADHULAL KOL
|
1713003060WL004444
|
SADHULAL KOL
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382738
|
|
SADHULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
SIRMOUR
|
MP-13-003-060-001/2075
(SEMARA)
|
1713003060NRG24090620230050734
|
09/06/2023
|
yogendra
|
1713003060WL004444
|
yogendra
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382738
|
|
yogendra
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRMOUR
|
MP-13-003-060-001/236
(SEMARA)
|
1713003060NRG24090620230050735
|
09/06/2023
|
MR Babulal kol
|
1713003060WL004444
|
MR Babulal kol
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382738
|
|
MRBabulalkol
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRMOUR
|
MP-13-003-060-001/253
(SEMARA)
|
1713003060NRG24090620230050736
|
09/06/2023
|
MR shankar Tersiya kol
|
1713003060WL004444
|
MR shankar Tersiya kol
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382738
|
|
MRshankarTersiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIRMOUR
|
MP-13-003-060-001/269
(SEMARA)
|
1713003060NRG24090620230050738
|
09/06/2023
|
MR Ashok kol
|
1713003060WL004444
|
MR Ashok kol
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382738
|
|
MRAshokkol
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRMOUR
|
MP-13-003-060-001/296
(SEMARA)
|
1713003060NRG24090620230050739
|
09/06/2023
|
MR Dashrath kol
|
1713003060WL004444
|
MR Dashrath kol
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382738
|
|
MRDashrathkol
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRMOUR
|
MP-13-003-060-001/296
(SEMARA)
|
1713003060NRG24090620230050740
|
09/06/2023
|
MS Fulkumari Kol
|
1713003060WL004444
|
MS Fulkumari Kol
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382738
|
|
MSFulkumariKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|