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)
|
1713003047NRG24181020230257128
|
19/10/2023
|
GAYATRI SINGH
|
1713003047WL035709
|
GAYATRI SINGH
|
00165
|
IBKL0000423
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-040-001/126-A (MATIMA)
|
1713003040NRG24191020230259082
|
19/10/2023
|
pawan yadav
|
1713003040WL036040
|
pawan yadav
|
00176
|
IDIB000B556
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236846
|
|
pawanyadav
|
(000000)
|
3
|
SIRMOUR
|
MP-13-003-067-002/1148 (BAGADHA DUBEY)
|
1713003067NRG24191020230258998
|
19/10/2023
|
budhsen prajapti
|
1713003067WL036022
|
budhsen prajapti
|
00176
|
IDIB000B556
|
221
|
221
|
Processed
|
09/11/2023
|
|
291236846
|
|
budhsenprajapti
|
(000000)
|
4
|
SIRMOUR
|
MP-13-003-094-001/728 (HATWA)
|
1713003094NRG24181020230256860
|
19/10/2023
|
kalawati
|
1713003094WL035662
|
kalawati
|
00176
|
IDIB000B556
|
13
|
13
|
Processed
|
09/11/2023
|
|
291236846
|
|
kalawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-077-002/752-A (KHAIRHAN)
|
1713003000NRG24191020230259221
|
19/10/2023
|
pradeep saket
|
1713003WL036066
|
pradeep saket
|
00354
|
PUNB0086800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236846
|
|
pradeepsaket
|
(000000)
|
6
|
SIRMOUR
|
MP-13-003-085-001/941-B (PADARI)
|
1713003085NRG24181020230257108
|
19/10/2023
|
MiSHRI SAKET
|
1713003085WL035702
|
MiSHRI SAKET
|
00354
|
PUNB0086800
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236846
|
|
MiSHRISAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
7
|
SIRMOUR
|
MP-13-003-040-001/130-A (MATIMA)
|
1713003040NRG24191020230259084
|
19/10/2023
|
Janki Patel
|
1713003040WL036040
|
Janki Patel
|
00415
|
SBIN0003179
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236846
|
|
JankiPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
SIRMOUR
|
MP-13-003-048-002/10-C (HINAUTA)
|
1713003048NRG24191020230258777
|
19/10/2023
|
ramnivash kol
|
1713003048WL035999
|
ramnivash kol
|
00415
|
SBIN0004667
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291236846
|
|
ramnivashkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
9
|
SIRMOUR
|
MP-13-003-103-002/555 (SURWAR)
|
1713003103NRG24161020230255044
|
19/10/2023
|
Anish sahu
|
1713003103WL035387
|
Anish sahu
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236846
|
|
Anishsahu
|
(000000)
|
10
|
SIRMOUR
|
MP-13-003-103-002/569 (SURWAR)
|
1713003103NRG24161020230255045
|
19/10/2023
|
Dwarka sahu
|
1713003103WL035387
|
Dwarka sahu
|
00468
|
UBIN0541800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236846
|
|
Dwarkasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
SIRMOUR
|
MP-13-003-053-002/572 (MOHARWA 482)
|
1713003053NRG24181020230257186
|
19/10/2023
|
sunil kumar saket
|
1713003053WL035720
|
sunil kumar saket
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236846
|
|
sunilkumarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
SIRMOUR
|
MP-13-003-011-010/4-A (CHAURA)
|
1713003011NRG24181020230258026
|
19/10/2023
|
Deepak Kumar Kushwaha
|
1713003011WL035856
|
Deepak Kumar Kushwaha
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236846
|
|
DeepakKumarKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
SIRMOUR
|
MP-13-003-007-004/30 (BARAHA MUDWAR)
|
1713003007NRG24191020230259191
|
19/10/2023
|
RAMKISHOR
|
1713003007WL036063
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236846
|
|
RAMKISHOR
|
(000000)
|
14
|
SIRMOUR
|
MP-13-003-038-002/1225 (PURWA)
|
1713003038NRG24181020230256955
|
19/10/2023
|
arun kumar dahiya
|
1713003038WL035683
|
arun kumar dahiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236846
|
|
arunkumardahiya
|
(000000)
|
15
|
SIRMOUR
|
MP-13-003-043-001/1002-D (BEEDA)
|
1713003043NRG24181020230258005
|
19/10/2023
|
munnalal prajapati
|
1713003043WL035852
|
munnalal prajapati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291236846
|
|
munnalalprajapati
|
(000000)
|
16
|
SIRMOUR
|
MP-13-003-047-002/307 (BARBAH)
|
1713003047NRG24181020230257126
|
19/10/2023
|
preeti kol
|
1713003047WL035709
|
preeti kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291236846
|
|
preetikol
|
(000000)
|
17
|
SIRMOUR
|
MP-13-003-048-002/206-B (HINAUTA)
|
1713003048NRG24191020230258782
|
19/10/2023
|
karuna saket
|
1713003048WL035999
|
karuna saket
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291236846
|
|
karunasaket
|
(000000)
|
18
|
SIRMOUR
|
MP-13-003-051-002/1033 (PATANA)
|
1713003051NRG24181020230257544
|
19/10/2023
|
Ramnath
|
1713003051WL035777
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
19
|
SIRMOUR
|
MP-13-003-053-002/570 (MOHARWA 482)
|
1713003053NRG24181020230257184
|
19/10/2023
|
jiyalal saket
|
1713003053WL035720
|
jiyalal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236846
|
|
jiyalalsaket
|
(000000)
|
20
|
SIRMOUR
|
MP-13-003-053-002/570 (MOHARWA 482)
|
1713003053NRG24181020230257185
|
19/10/2023
|
priyanka saket
|
1713003053WL035720
|
priyanka saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236846
|
|
priyankasaket
|
(000000)
|
21
|
SIRMOUR
|
MP-13-003-053-002/572 (MOHARWA 482)
|
1713003053NRG24181020230257187
|
19/10/2023
|
kiran saket
|
1713003053WL035720
|
kiran saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236846
|
|
kiransaket
|
(000000)
|
22
|
SIRMOUR
|
MP-13-003-053-002/573 (MOHARWA 482)
|
1713003053NRG24181020230257188
|
19/10/2023
|
krishn pal
|
1713003053WL035720
|
krishn pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236846
|
|
krishnpal
|
(000000)
|
23
|
SIRMOUR
|
MP-13-003-053-002/573 (MOHARWA 482)
|
1713003053NRG24181020230257189
|
19/10/2023
|
rekha saket
|
1713003053WL035720
|
rekha saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236846
|
|
rekhasaket
|
(000000)
|
24
|
SIRMOUR
|
MP-13-003-053-002/574 (MOHARWA 482)
|
1713003053NRG24181020230257190
|
19/10/2023
|
bablu saket
|
1713003053WL035720
|
bablu saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236846
|
|
bablusaket
|
(000000)
|
25
|
SIRMOUR
|
MP-13-003-053-002/574 (MOHARWA 482)
|
1713003053NRG24181020230257191
|
19/10/2023
|
rekha saket
|
1713003053WL035720
|
rekha saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236846
|
|
rekhasaket
|
(000000)
|
26
|
SIRMOUR
|
MP-13-003-053-002/575 (MOHARWA 482)
|
1713003053NRG24181020230257193
|
19/10/2023
|
janaklali kewat
|
1713003053WL035720
|
janaklali kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236846
|
|
janaklalikewat
|
(000000)
|
27
|
SIRMOUR
|
MP-13-003-053-002/575 (MOHARWA 482)
|
1713003053NRG24181020230257192
|
19/10/2023
|
rambali kewat
|
1713003053WL035720
|
rambali kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236846
|
|
rambalikewat
|
(000000)
|
28
|
SIRMOUR
|
MP-13-003-067-002/1077 (BAGADHA DUBEY)
|
1713003067NRG24191020230258992
|
19/10/2023
|
KAMTA
|
1713003067WL036022
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
09/11/2023
|
|
291236846
|
|
KAMTA
|
(000000)
|
29
|
SIRMOUR
|
MP-13-003-068-001/117-A (GUHIYA)
|
1713003068NRG24191020230258979
|
19/10/2023
|
Arjun kol
|
1713003068WL036020
|
Arjun kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
09/11/2023
|
|
291236846
|
|
Arjunkol
|
(000000)
|
30
|
SIRMOUR
|
MP-13-003-068-001/44-B (GUHIYA)
|
1713003068NRG24191020230258980
|
19/10/2023
|
ganesh kol
|
1713003068WL036020
|
ganesh kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
09/11/2023
|
|
291236846
|
|
ganeshkol
|
(000000)
|
31
|
SIRMOUR
|
MP-13-003-103-002/61 (SURWAR)
|
1713003103NRG24161020230255046
|
19/10/2023
|
hariam
|
1713003103WL035387
|
hariam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236846
|
|
hariam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26514
|
26514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40671
|
40671
|
|
|
|
|
|
|
|