|
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-13-003-047-002/345-B
(BARBAH)
|
1713003047NRG24200920230224720
|
20/09/2023
|
GAYATRI SINGH
|
1713003047WL030647
|
GAYATRI SINGH
|
00165
|
IBKL0000423
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-072-003/1731
(RIMARI)
|
1713003072NRG24200920230224255
|
20/09/2023
|
Rajendra pal
|
1713003072WL030570
|
Rajendra pal
|
00415
|
SBIN0006275
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309487633
|
|
Rajendrapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-042-001/445-B
(BARO)
|
1713003042NRG24200920230224665
|
20/09/2023
|
ram kali
|
1713003042WL030635
|
ram kali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487633
|
|
ramkali
|
(000000)
|
|
4
|
SIRMOUR
|
MP-13-003-042-001/701-B
(BARO)
|
1713003042NRG24200920230224674
|
20/09/2023
|
mandheer saket
|
1713003042WL030636
|
mandheer saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309487633
|
|
mandheersaket
|
(000000)
|
|
5
|
SIRMOUR
|
MP-13-003-047-002/307
(BARBAH)
|
1713003047NRG24200920230224718
|
20/09/2023
|
preeti kol
|
1713003047WL030647
|
preeti kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487633
|
|
preetikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|