|
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-271500619601961900/306
(माणकलाव)
|
2715006000NRG24100820230641376
|
10/08/2023
|
LAL SINGH
|
2715006WL019903
|
LAL SINGH
|
00165
|
IBKL0001716
|
1631
|
1631
|
Processed
|
25/08/2023
|
|
4834583110
|
|
LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
2
|
KERU
|
RJ-271500619601961900/69-A
(माणकलाव)
|
2715006000NRG24100820230641383
|
10/08/2023
|
MISHRI GIRI
|
2715006WL019903
|
MISHRI GIRI
|
00415
|
SBIN0031208
|
932
|
932
|
Processed
|
25/08/2023
|
|
4834583112
|
|
MR MISHRI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
3
|
KERU
|
RJ-271500619601961900/69-C
(माणकलाव)
|
2715006000NRG24100820230641385
|
10/08/2023
|
PAPU GIRI
|
2715006WL019903
|
PAPU GIRI
|
00415
|
SBIN0031681
|
1631
|
1631
|
Processed
|
25/08/2023
|
|
4834583113
|
|
MR PAPPU GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
4
|
KERU
|
RJ-271500619001963700/178-A
(जोलयाली)
|
2715006000NRG24100820230641340
|
10/08/2023
|
PADMA DEVI
|
2715006WL019901
|
PADMA DEVI
|
00462
|
UCBA0001087
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4834583116
|
|
PADMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
5
|
KERU
|
RJ-271500619001963200/24
(जोलयाली)
|
2715006000NRG24100820230641019
|
10/08/2023
|
KISHOR RAM
|
2715006WL019889
|
KISHOR RAM
|
00462
|
UCBA0001305
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4834583115
|
|
KISHOR RAM SO CHOTARAM
|
()
|
|
6
|
KERU
|
RJ-271500619001963700/531-A
(जोलयाली)
|
2715006000NRG24100820230641368
|
10/08/2023
|
RAMESH KUMAR
|
2715006WL019902
|
RAMESH KUMAR
|
00462
|
UCBA0001305
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4834583114
|
|
RAMESH LAL S/O SH SANWAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6305
|
6305
|
|
|
|
|
|
|
|
|
7
|
KERU
|
RJ-271500619001963700/166-B
(जोलयाली)
|
2715006000NRG24100820230641339
|
10/08/2023
|
Urama Devi
|
2715006WL019901
|
Urama Devi
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4834583111
|
|
Urama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15179
|
15179
|
|
|
|
|
|
|
|