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-13-003-038-002/302-A (PURWA)
|
1713003000NRG22020220220721167
|
23/02/2024
|
RAJKUMARI SAKET
|
1713003WL109067
|
RAJKUMARI SAKET
|
00415
|
SBIN0012180
|
2702
|
2702
|
Processed
|
23/04/2024
|
|
472846051
|
|
RAJKUMARISAKET
|
(000000)
|
2
|
SIRMOUR
|
MP-13-003-038-002/302-A (PURWA)
|
1713003000NRG22020220220721168
|
23/02/2024
|
RAJKUMARI SAKET
|
1713003WL109067
|
RAJKUMARI SAKET
|
00415
|
SBIN0012180
|
1351
|
1351
|
Processed
|
23/04/2024
|
|
472846051
|
|
RAJKUMARISAKET
|
(000000)
|
3
|
SIRMOUR
|
MP-13-003-038-002/302-A (PURWA)
|
1713003000NRG22020220220721169
|
23/02/2024
|
RAJKUMARI SAKET
|
1713003WL109067
|
RAJKUMARI SAKET
|
00415
|
SBIN0012180
|
965
|
965
|
Processed
|
23/04/2024
|
|
472846051
|
|
RAJKUMARISAKET
|
(000000)
|
4
|
SIRMOUR
|
MP-13-003-038-002/302-A (PURWA)
|
1713003000NRG22020220220721170
|
23/02/2024
|
RAJKUMARI SAKET
|
1713003WL109067
|
RAJKUMARI SAKET
|
00415
|
SBIN0012180
|
2895
|
2895
|
Processed
|
23/04/2024
|
|
472846051
|
|
RAJKUMARISAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7913
|
7913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7913
|
7913
|
|
|
|
|
|
|
|