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-13-003-063-001/113-A (DUBGAWAN)
|
1713003000NRG24290520230031724
|
29/05/2023
|
Mathura kol
|
1713003WL002413
|
Mathura kol
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
01/06/2023
|
|
086857888
|
|
Mathurakol
|
(000000)
|
2
|
SIRMOUR
|
MP-13-003-063-001/146-A (DUBGAWAN)
|
1713003000NRG24290520230031727
|
29/05/2023
|
Sukhlal
|
1713003WL002413
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
01/06/2023
|
|
086857888
|
|
Sukhlal
|
(000000)
|
3
|
SIRMOUR
|
MP-13-003-067-002/1222 (BAGADHA DUBEY)
|
1713003067NRG24290520230031155
|
29/05/2023
|
awadesh dubey
|
1713003067WL002361
|
awadesh dubey
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086857888
|
|
awadeshdubey
|
(000000)
|
4
|
SIRMOUR
|
MP-13-003-067-002/1242 (BAGADHA DUBEY)
|
1713003067NRG24290520230031161
|
29/05/2023
|
rajmani kori..
|
1713003067WL002362
|
rajmani kori..
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086857888
|
|
rajmanikori..
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7988
|
7988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7988
|
7988
|
|
|
|
|
|
|
|