|
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
|
KERU
|
RJ-271500619601958500/116
(माणकलाव)
|
2715006196NRG24120620230269931
|
12/06/2023
|
Kali Devi
|
2715006196WL009317
|
Kali Devi
|
00415
|
SBIN0031681
|
1963
|
1963
|
Processed
|
20/06/2023
|
|
2674440288
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KERU
|
RJ-271500619601958500/137
(माणकलाव)
|
2715006196NRG24120620230269932
|
12/06/2023
|
Sattu Devi
|
2715006196WL009317
|
Sattu Devi
|
00415
|
SBIN0031681
|
2114
|
2114
|
Processed
|
20/06/2023
|
|
2674440269
|
|
MRS SATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KERU
|
RJ-271500619601958500/139-B
(माणकलाव)
|
2715006196NRG24120620230269933
|
12/06/2023
|
GENA DEVI
|
2715006196WL009317
|
GENA DEVI
|
00415
|
SBIN0031681
|
1661
|
1661
|
Processed
|
20/06/2023
|
|
2674440264
|
|
MRS GENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KERU
|
RJ-271500619601958500/142-A
(माणकलाव)
|
2715006196NRG24120620230269934
|
12/06/2023
|
Sita
|
2715006196WL009317
|
Sita
|
00415
|
SBIN0031681
|
1963
|
1963
|
Processed
|
20/06/2023
|
|
2674440267
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KERU
|
RJ-271500619601958500/161-B
(माणकलाव)
|
2715006196NRG24120620230269935
|
12/06/2023
|
SONI DEVI
|
2715006196WL009317
|
SONI DEVI
|
00415
|
SBIN0031681
|
1510
|
1510
|
Processed
|
20/06/2023
|
|
2674440287
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KERU
|
RJ-271500619601958500/162
(माणकलाव)
|
2715006196NRG24120620230269936
|
12/06/2023
|
RUKMA DEVI
|
2715006196WL009317
|
RUKMA DEVI
|
00415
|
SBIN0031681
|
1963
|
1963
|
Processed
|
20/06/2023
|
|
2674440292
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KERU
|
RJ-271500619601958500/195
(माणकलाव)
|
2715006196NRG24120620230269937
|
12/06/2023
|
Sugana devi
|
2715006196WL009317
|
Sugana devi
|
00415
|
SBIN0031681
|
1359
|
1359
|
Processed
|
20/06/2023
|
|
2674440281
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KERU
|
RJ-271500619601958500/195-A
(माणकलाव)
|
2715006196NRG24120620230269938
|
12/06/2023
|
PREMA
|
2715006196WL009317
|
PREMA
|
00415
|
SBIN0031681
|
1359
|
1359
|
Processed
|
20/06/2023
|
|
2674440291
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KERU
|
RJ-271500619601958500/224
(माणकलाव)
|
2715006196NRG24120620230269939
|
12/06/2023
|
SHYARI
|
2715006196WL009317
|
SHYARI
|
00415
|
SBIN0031681
|
604
|
604
|
Processed
|
20/06/2023
|
|
2674440293
|
|
MRS SAYRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KERU
|
RJ-271500619601958500/225
(माणकलाव)
|
2715006196NRG24120620230269940
|
12/06/2023
|
SEETA
|
2715006196WL009317
|
SEETA
|
00415
|
SBIN0031681
|
2114
|
2114
|
Processed
|
20/06/2023
|
|
2674440275
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KERU
|
RJ-271500619601958500/225-A
(माणकलाव)
|
2715006196NRG24120620230269941
|
12/06/2023
|
Sushila
|
2715006196WL009317
|
Sushila
|
00415
|
SBIN0031681
|
2114
|
2114
|
Processed
|
20/06/2023
|
|
2674440271
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KERU
|
RJ-271500619601958500/241
(माणकलाव)
|
2715006196NRG24120620230269942
|
12/06/2023
|
MADHU
|
2715006196WL009317
|
MADHU
|
00415
|
SBIN0031681
|
2114
|
2114
|
Processed
|
20/06/2023
|
|
2674440285
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KERU
|
RJ-271500619601958500/252
(माणकलाव)
|
2715006196NRG24120620230269943
|
12/06/2023
|
SAMU DEVI
|
2715006196WL009317
|
SAMU DEVI
|
00415
|
SBIN0031681
|
1359
|
1359
|
Processed
|
20/06/2023
|
|
2674440296
|
|
MRS SAMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KERU
|
RJ-271500619601958500/252-B
(माणकलाव)
|
2715006196NRG24120620230269944
|
12/06/2023
|
Gamla
|
2715006196WL009317
|
Gamla
|
00415
|
SBIN0031681
|
2114
|
2114
|
Processed
|
20/06/2023
|
|
2674440270
|
|
MRS GAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KERU
|
RJ-271500619601958500/301
(माणकलाव)
|
2715006196NRG24120620230269945
|
12/06/2023
|
RAHMAT KHATUN
|
2715006196WL009317
|
RAHMAT KHATUN
|
00415
|
SBIN0031681
|
2114
|
2114
|
Processed
|
20/06/2023
|
|
2674440277
|
|
MRS RAHMAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KERU
|
RJ-271500619601958500/308
(माणकलाव)
|
2715006196NRG24120620230269946
|
12/06/2023
|
Nathki
|
2715006196WL009317
|
Nathki
|
00415
|
SBIN0031681
|
1963
|
1963
|
Processed
|
20/06/2023
|
|
2674440289
|
|
MRS NATHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KERU
|
RJ-271500619601958500/31
(माणकलाव)
|
2715006196NRG24120620230269947
|
12/06/2023
|
CHHOTI DEVI
|
2715006196WL009317
|
CHHOTI DEVI
|
00415
|
SBIN0031681
|
1208
|
1208
|
Processed
|
20/06/2023
|
|
2674440297
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KERU
|
RJ-271500619601958500/351
(माणकलाव)
|
2715006196NRG24120620230269949
|
12/06/2023
|
DHAPU DEVI
|
2715006196WL009317
|
DHAPU DEVI
|
00415
|
SBIN0031681
|
453
|
453
|
Processed
|
20/06/2023
|
|
2674440295
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KERU
|
RJ-271500619601958500/351-A
(माणकलाव)
|
2715006196NRG24120620230269950
|
12/06/2023
|
OMARAM
|
2715006196WL009317
|
OMARAM
|
00415
|
SBIN0031681
|
151
|
151
|
Processed
|
20/06/2023
|
|
2674440274
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KERU
|
RJ-271500619601958500/351-B
(माणकलाव)
|
2715006196NRG24120620230269951
|
12/06/2023
|
INDRA DEVI
|
2715006196WL009317
|
INDRA DEVI
|
00415
|
SBIN0031681
|
2114
|
2114
|
Processed
|
20/06/2023
|
|
2674440263
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KERU
|
RJ-271500619601958500/408
(माणकलाव)
|
2715006196NRG24120620230269952
|
12/06/2023
|
Kamali
|
2715006196WL009317
|
Kamali
|
00415
|
SBIN0031681
|
1057
|
1057
|
Processed
|
20/06/2023
|
|
2674440286
|
|
MRS KHAMLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KERU
|
RJ-271500619601958500/408-A
(माणकलाव)
|
2715006196NRG24120620230269953
|
12/06/2023
|
Radha Devi
|
2715006196WL009317
|
Radha Devi
|
00415
|
SBIN0031681
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2674440282
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KERU
|
RJ-271500619601958500/408-B
(माणकलाव)
|
2715006196NRG24120620230269954
|
12/06/2023
|
Sugana Devi
|
2715006196WL009317
|
Sugana Devi
|
00415
|
SBIN0031681
|
2114
|
2114
|
Processed
|
20/06/2023
|
|
2674440260
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KERU
|
RJ-271500619601958500/432
(माणकलाव)
|
2715006196NRG24120620230269955
|
12/06/2023
|
Luni
|
2715006196WL009317
|
Luni
|
00415
|
SBIN0031681
|
1057
|
1057
|
Processed
|
20/06/2023
|
|
2674440261
|
|
MRS LUNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KERU
|
RJ-271500619601958500/494-A
(माणकलाव)
|
2715006196NRG24120620230269956
|
12/06/2023
|
Champa Devi
|
2715006196WL009317
|
Champa Devi
|
00415
|
SBIN0031681
|
2114
|
2114
|
Processed
|
20/06/2023
|
|
2674440280
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KERU
|
RJ-271500619601958500/494-B
(माणकलाव)
|
2715006196NRG24120620230269957
|
12/06/2023
|
LILA DEVI
|
2715006196WL009317
|
LILA DEVI
|
00415
|
SBIN0031681
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2674440283
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KERU
|
RJ-271500619601958500/505
(माणकलाव)
|
2715006196NRG24120620230269958
|
12/06/2023
|
KHTIJO
|
2715006196WL009317
|
KHTIJO
|
00415
|
SBIN0031681
|
2114
|
2114
|
Processed
|
20/06/2023
|
|
2674440276
|
|
MRS KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KERU
|
RJ-271500619601958500/524
(माणकलाव)
|
2715006196NRG24120620230269959
|
12/06/2023
|
NATHU DEVI
|
2715006196WL009317
|
NATHU DEVI
|
00415
|
SBIN0031681
|
1963
|
1963
|
Processed
|
20/06/2023
|
|
2674440273
|
|
MRS NATHKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KERU
|
RJ-271500619601958500/524-A
(माणकलाव)
|
2715006196NRG24120620230269960
|
12/06/2023
|
CHUKI DEVI
|
2715006196WL009317
|
CHUKI DEVI
|
00415
|
SBIN0031681
|
2114
|
2114
|
Processed
|
20/06/2023
|
|
2674440266
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KERU
|
RJ-271500619601958500/58
(माणकलाव)
|
2715006196NRG24120620230269961
|
12/06/2023
|
GANGA DEVI
|
2715006196WL009317
|
GANGA DEVI
|
00415
|
SBIN0031681
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2674440278
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KERU
|
RJ-271500619601958500/596-A
(माणकलाव)
|
2715006196NRG24120620230269962
|
12/06/2023
|
Koshlya
|
2715006196WL009317
|
Koshlya
|
00415
|
SBIN0031681
|
1661
|
1661
|
Processed
|
20/06/2023
|
|
2674440259
|
|
MRS KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KERU
|
RJ-271500619601958500/607
(माणकलाव)
|
2715006196NRG24120620230269963
|
12/06/2023
|
Vimla
|
2715006196WL009317
|
Vimla
|
00415
|
SBIN0031681
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674440272
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KERU
|
RJ-271500619601958500/623-B
(माणकलाव)
|
2715006196NRG24120620230269964
|
12/06/2023
|
Durga Devi
|
2715006196WL009317
|
Durga Devi
|
00415
|
SBIN0031681
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2674440262
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KERU
|
RJ-271500619601958500/728
(माणकलाव)
|
2715006196NRG24120620230269965
|
12/06/2023
|
PREMARAM
|
2715006196WL009317
|
PREMARAM
|
00415
|
SBIN0031681
|
2114
|
2114
|
Processed
|
20/06/2023
|
|
2674440265
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KERU
|
RJ-271500619601958500/803
(माणकलाव)
|
2715006196NRG24120620230269966
|
12/06/2023
|
SAMU DEVI
|
2715006196WL009317
|
SAMU DEVI
|
00415
|
SBIN0031681
|
1510
|
1510
|
Processed
|
20/06/2023
|
|
2674440268
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KERU
|
RJ-271500619601958500/804
(माणकलाव)
|
2715006196NRG24120620230269967
|
12/06/2023
|
PAPPU DEVI
|
2715006196WL009317
|
PAPPU DEVI
|
00415
|
SBIN0031681
|
1359
|
1359
|
Processed
|
20/06/2023
|
|
2674440290
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KERU
|
RJ-271500619601958500/94
(माणकलाव)
|
2715006196NRG24120620230269968
|
12/06/2023
|
SANTU
|
2715006196WL009317
|
SANTU
|
00415
|
SBIN0031681
|
151
|
151
|
Processed
|
20/06/2023
|
|
2674440284
|
|
MRS SATKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KERU
|
RJ-271500619601958500/96
(माणकलाव)
|
2715006196NRG24120620230269969
|
12/06/2023
|
Pushpa Devi
|
2715006196WL009317
|
Pushpa Devi
|
00415
|
SBIN0031681
|
1510
|
1510
|
Processed
|
20/06/2023
|
|
2674440294
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KERU
|
RJ-271500619601958500/96-A
(माणकलाव)
|
2715006196NRG24120620230269970
|
12/06/2023
|
SEETA
|
2715006196WL009317
|
SEETA
|
00415
|
SBIN0031681
|
1510
|
1510
|
Processed
|
20/06/2023
|
|
2674440279
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65480
|
65480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65480
|
65480
|
|
|
|
|
|
|
|