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-13-003-065-002/1064 (BARHA)
|
1713003000NRG23110820220308498
|
11/08/2022
|
Maya Pandey
|
1713003WL061217
|
Maya Pandey
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624244613
|
|
MayaPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-002-001/255-B (BAMHANI GADIYA)
|
1713003000NRG23110820220308502
|
11/08/2022
|
santosh kol
|
1713003WL061218
|
santosh kol
|
00176
|
IDIB000S617
|
612
|
612
|
Processed
|
25/08/2022
|
|
624244613
|
|
santoshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-065-003/1057 (BARHA)
|
1713003000NRG23110820220308500
|
11/08/2022
|
Pradeep
|
1713003WL061217
|
Pradeep
|
00468
|
UBIN0558052
|
408
|
408
|
Processed
|
25/08/2022
|
|
624244613
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-065-002/1118 (BARHA)
|
1713003000NRG23110820220308499
|
11/08/2022
|
Praveena Mishra
|
1713003WL061217
|
Praveena Mishra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624244613
|
|
PraveenaMishra
|
(000000)
|
5
|
SIRMOUR
|
MP-13-003-065-003/1063 (BARHA)
|
1713003000NRG23110820220308501
|
11/08/2022
|
Savita
|
1713003WL061217
|
Savita
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
25/08/2022
|
|
624244613
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|