|
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-13-003-007-004/25
(BARAHA MUDWAR)
|
1713003007NRG23130520220106706
|
13/05/2022
|
Harchhathi
|
1713003007WL022951
|
Harchhathi
|
48644501
|
SBIN0000DOP
|
1
|
1
|
Processed
|
27/05/2022
|
|
001994988
|
|
Harchhathi
|
(000000)
|
|
2
|
SIRMOUR
|
MP-13-003-007-004/53
(BARAHA MUDWAR)
|
1713003007NRG23130520220106719
|
13/05/2022
|
Shivshankar
|
1713003007WL022951
|
Shivshankar
|
48644501
|
SBIN0000DOP
|
1
|
1
|
Rejected
|
27/05/2022
|
|
001994988
|
Account closed
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-007-004/56
(BARAHA MUDWAR)
|
1713003007NRG23130520220106720
|
13/05/2022
|
Ramvishwas
|
1713003007WL022951
|
Ramvishwas
|
48644501
|
SBIN0000DOP
|
1
|
1
|
Processed
|
27/05/2022
|
|
001994988
|
|
Ramvishwas
|
(000000)
|
|
4
|
SIRMOUR
|
MP-13-003-007-004/56-A
(BARAHA MUDWAR)
|
1713003007NRG23130520220106723
|
13/05/2022
|
HEERALAL
|
1713003007WL022951
|
HEERALAL
|
48644501
|
SBIN0000DOP
|
1
|
1
|
Processed
|
27/05/2022
|
|
001994988
|
|
HEERALAL
|
(000000)
|
|
5
|
SIRMOUR
|
MP-13-003-007-004/6
(BARAHA MUDWAR)
|
1713003007NRG23130520220106727
|
13/05/2022
|
Raja
|
1713003007WL022951
|
Raja
|
48644501
|
SBIN0000DOP
|
1
|
1
|
Processed
|
27/05/2022
|
|
001994988
|
|
Raja
|
(000000)
|
|
6
|
SIRMOUR
|
MP-13-003-007-004/7
(BARAHA MUDWAR)
|
1713003007NRG23130520220106732
|
13/05/2022
|
Syamlal
|
1713003007WL022951
|
Syamlal
|
48644501
|
SBIN0000DOP
|
1
|
1
|
Processed
|
27/05/2022
|
|
001994988
|
|
Syamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6
|
6
|
|
|
|
|
|
|
|