|
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-13-003-023-003/141
(KHAMHARIYA)
|
1713003000NRG23221120220464238
|
22/11/2022
|
Bansbahoran
|
1713003WL102009
|
Bansbahoran
|
00176
|
IDIB000S617
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628841269
|
|
Bansbahoran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-016-002/14-B
(MAJHIYAR P.C.NO.31)
|
1713003016NRG23221120220464595
|
22/11/2022
|
neeta
|
1713003016WL102080
|
neeta
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628841269
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-023-001/73
(KHAMHARIYA)
|
1713003000NRG23221120220464237
|
22/11/2022
|
Pre
|
1713003WL102009
|
Pre
|
00468
|
UBIN0561797
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628841269
|
|
Pre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-016-002/16-A
(MAJHIYAR P.C.NO.31)
|
1713003016NRG23221120220464597
|
22/11/2022
|
Ramesh
|
1713003016WL102080
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628841269
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|