|
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-13-003-013-002/154
(CHAKDAHI)
|
1713003013NRG22270120220705998
|
03/04/2023
|
jitendra
|
1713003013WL107441
|
jitendra
|
00415
|
SBIN0012180
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
640471623
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRMOUR
|
MP-13-003-028-001/402
(KUSHWAR)
|
1713003028NRG22060420220886606
|
03/04/2023
|
rajmaniya
|
1713003028WL147578
|
rajmaniya
|
00415
|
SBIN0012180
|
6
|
6
|
Processed
|
16/05/2023
|
|
640471623
|
|
rajmaniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-013-003/197
(CHAKDAHI)
|
1713003013NRG22270120220706002
|
03/04/2023
|
sunil
|
1713003013WL107442
|
sunil
|
00468
|
UBIN0561797
|
14
|
14
|
Processed
|
17/05/2023
|
|
640471623
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRMOUR
|
MP-13-003-028-001/814
(KUSHWAR)
|
1713003028NRG22060420220886608
|
03/04/2023
|
pooja
|
1713003028WL147578
|
pooja
|
00468
|
UBIN0561797
|
6
|
6
|
Processed
|
17/05/2023
|
|
640471623
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
5
|
SIRMOUR
|
MP-13-003-028-001/119
(KUSHWAR)
|
1713003028NRG22060420220886604
|
03/04/2023
|
arun
|
1713003028WL147578
|
arun
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
17/05/2023
|
|
640471623
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1190
|
1190
|
|
|
|
|
|
|
|