|
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-271500619601958700/102-A
(माणकलाव)
|
2715006000NRG24260220241476877
|
26/02/2024
|
Saina
|
2715006WL045661
|
Saina
|
00165
|
IBKL0001716
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930956217
|
|
SAINA W/O PRAKASH
|
IDBI BANK(607095)
|
|
2
|
KERU
|
RJ-271500619601958700/106-B
(माणकलाव)
|
2715006000NRG24260220241476878
|
26/02/2024
|
JAMNADEVI
|
2715006WL045661
|
JAMNADEVI
|
00165
|
IBKL0001716
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930956216
|
|
JAMNADEVI W O KESARAM
|
IDBI BANK(607095)
|
|
3
|
KERU
|
RJ-271500619601958700/125-B
(माणकलाव)
|
2715006000NRG24260220241476880
|
26/02/2024
|
suman devi
|
2715006WL045661
|
suman devi
|
00165
|
IBKL0001716
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930956204
|
|
SUMAN DEVI WO KISHNA RAM
|
IDBI BANK(607095)
|
|
4
|
KERU
|
RJ-271500619601958700/132
(माणकलाव)
|
2715006000NRG24260220241476882
|
26/02/2024
|
CHIDI DEVI
|
2715006WL045661
|
CHIDI DEVI
|
00165
|
IBKL0001716
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930956247
|
|
CHIDI DEVI W/O MESHARAM
|
IDBI BANK(607095)
|
|
5
|
KERU
|
RJ-271500619601958700/132
(माणकलाव)
|
2715006000NRG24260220241476881
|
26/02/2024
|
MESA RAM
|
2715006WL045661
|
MESA RAM
|
00165
|
IBKL0001716
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2930956203
|
|
MISHA RAM S/O- RUGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
KERU
|
RJ-271500619601958700/141-B
(माणकलाव)
|
2715006000NRG24260220241476884
|
26/02/2024
|
BHANWARA RAM
|
2715006WL045661
|
BHANWARA RAM
|
00165
|
IBKL0001716
|
110
|
110
|
Rejected
|
13/04/2024
|
|
2930956213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KERU
|
RJ-271500619601958700/15
(माणकलाव)
|
2715006000NRG24260220241476885
|
26/02/2024
|
Jaro Devi
|
2715006WL045661
|
Jaro Devi
|
00165
|
IBKL0001716
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930956202
|
|
SHARDA DEVI W/O SHRAWAN RAM
|
IDBI BANK(607095)
|
|
8
|
KERU
|
RJ-271500619601958700/152
(माणकलाव)
|
2715006000NRG24260220241476886
|
26/02/2024
|
rupidavi
|
2715006WL045661
|
rupidavi
|
00165
|
IBKL0001716
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930956245
|
|
RUPA DEVI W/O SAWAL RAM
|
IDBI BANK(607095)
|
|
9
|
KERU
|
RJ-271500619601958700/170
(माणकलाव)
|
2715006000NRG24260220241476890
|
26/02/2024
|
chandu devi
|
2715006WL045661
|
chandu devi
|
00165
|
IBKL0001716
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2930956209
|
|
CHANDU DEVI W/O MANGI LAL
|
IDBI BANK(607095)
|
|
10
|
KERU
|
RJ-271500619601958700/172
(माणकलाव)
|
2715006000NRG24260220241476891
|
26/02/2024
|
SOVANI DEVI
|
2715006WL045661
|
SOVANI DEVI
|
00165
|
IBKL0001716
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2930956215
|
|
SOVANI DEVI W O OMA RAM
|
IDBI BANK(607095)
|
|
11
|
KERU
|
RJ-271500619601958700/217
(माणकलाव)
|
2715006000NRG24260220241476895
|
26/02/2024
|
Hapali
|
2715006WL045661
|
Hapali
|
00165
|
IBKL0001716
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2930956210
|
|
HAPALI W O OMA RAM
|
IDBI BANK(607095)
|
|
12
|
KERU
|
RJ-271500619601958700/230
(माणकलाव)
|
2715006000NRG24260220241476900
|
26/02/2024
|
Gangoor
|
2715006WL045661
|
Gangoor
|
00165
|
IBKL0001716
|
990
|
990
|
Processed
|
13/04/2024
|
|
2930956214
|
|
GANNGOR W/O SITARAM
|
IDBI BANK(607095)
|
|
13
|
KERU
|
RJ-271500619601958700/257
(माणकलाव)
|
2715006000NRG24260220241476903
|
26/02/2024
|
DHAPU DEVI
|
2715006WL045661
|
DHAPU DEVI
|
00165
|
IBKL0001716
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2930956242
|
|
DHAPUDEVI W/O THANARAM
|
IDBI BANK(607095)
|
|
14
|
KERU
|
RJ-271500619601958700/258
(माणकलाव)
|
2715006000NRG24260220241476904
|
26/02/2024
|
LILA DEVI
|
2715006WL045661
|
LILA DEVI
|
00165
|
IBKL0001716
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930956208
|
|
LILA DEVI W/O SHRAWAN RAM
|
IDBI BANK(607095)
|
|
15
|
KERU
|
RJ-271500619601958700/30
(माणकलाव)
|
2715006000NRG24260220241476906
|
26/02/2024
|
Sohani
|
2715006WL045661
|
Sohani
|
00165
|
IBKL0001716
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930956206
|
|
SOHANI DEVI W/O SUGANA RAM
|
IDBI BANK(607095)
|
|
16
|
KERU
|
RJ-271500619601958700/36-A
(माणकलाव)
|
2715006000NRG24260220241476907
|
26/02/2024
|
kiran
|
2715006WL045661
|
kiran
|
00165
|
IBKL0001716
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2930956207
|
|
KIRAN W/O DUNGAR RAM
|
IDBI BANK(607095)
|
|
17
|
KERU
|
RJ-271500619601958700/53
(माणकलाव)
|
2715006000NRG24260220241476910
|
26/02/2024
|
Gulabi
|
2715006WL045661
|
Gulabi
|
00165
|
IBKL0001716
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2930956212
|
|
GULAB W/O JAGDISH
|
IDBI BANK(607095)
|
|
18
|
KERU
|
RJ-271500619601958700/6240269
(माणकलाव)
|
2715006000NRG24260220241476914
|
26/02/2024
|
RUPADEVI
|
2715006WL045661
|
RUPADEVI
|
00165
|
IBKL0001716
|
330
|
330
|
Processed
|
13/04/2024
|
|
2930956205
|
|
RUPADEVI W/O CHHOTA RAM
|
IDBI BANK(607095)
|
|
19
|
KERU
|
RJ-271500619601958700/6240271
(माणकलाव)
|
2715006000NRG24260220241476915
|
26/02/2024
|
TULCHHA DEVI
|
2715006WL045661
|
TULCHHA DEVI
|
00165
|
IBKL0001716
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930956211
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KERU
|
RJ-271500619601958700/6240277
(माणकलाव)
|
2715006000NRG24260220241476916
|
26/02/2024
|
ughamadavi
|
2715006WL045661
|
ughamadavi
|
00165
|
IBKL0001716
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2930956244
|
|
UGAMA DEVI W/O GOBAR RAM
|
IDBI BANK(607095)
|
|
21
|
KERU
|
RJ-271500619601958700/6240345
(माणकलाव)
|
2715006000NRG24260220241476917
|
26/02/2024
|
Radha
|
2715006WL045661
|
Radha
|
00165
|
IBKL0001716
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2930956243
|
|
RADHA DEVI W/O OMARAM
|
IDBI BANK(607095)
|
|
22
|
KERU
|
RJ-271500619601958700/67
(माणकलाव)
|
2715006000NRG24260220241476918
|
26/02/2024
|
Dali
|
2715006WL045661
|
Dali
|
00165
|
IBKL0001716
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2930956246
|
|
DALI DEVI W/O BACHNA RAM
|
IDBI BANK(607095)
|
|
23
|
KERU
|
RJ-271500619601958700/78
(माणकलाव)
|
2715006000NRG24260220241476919
|
26/02/2024
|
HEERA DEVI
|
2715006WL045661
|
HEERA DEVI
|
00165
|
IBKL0001716
|
990
|
990
|
Processed
|
13/04/2024
|
|
2930956248
|
|
HEERA DEVI W/O BUDHARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23870
|
23870
|
|
|
|
|
|
|
|
|
24
|
KERU
|
RJ-271500619601958700/10
(माणकलाव)
|
2715006000NRG24260220241476875
|
26/02/2024
|
rukadi
|
2715006WL045661
|
rukadi
|
00415
|
SBIN0031681
|
990
|
990
|
Processed
|
13/04/2024
|
|
2930956219
|
|
MRS RUKDI RUKDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KERU
|
RJ-271500619601958700/101-A
(माणकलाव)
|
2715006000NRG24260220241476876
|
26/02/2024
|
CHOTEE DEVI
|
2715006WL045661
|
CHOTEE DEVI
|
00415
|
SBIN0031681
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930956220
|
|
MRS CHOTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KERU
|
RJ-271500619601958700/124
(माणकलाव)
|
2715006000NRG24260220241476879
|
26/02/2024
|
bhera ram
|
2715006WL045661
|
bhera ram
|
00415
|
SBIN0031681
|
770
|
770
|
Processed
|
13/04/2024
|
|
2930956227
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KERU
|
RJ-271500619601958700/141
(माणकलाव)
|
2715006000NRG24260220241476883
|
26/02/2024
|
raju davi
|
2715006WL045661
|
raju davi
|
00415
|
SBIN0031681
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2930956231
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KERU
|
RJ-271500619601958700/154-A
(माणकलाव)
|
2715006000NRG24260220241476888
|
26/02/2024
|
Blli Devi
|
2715006WL045661
|
Blli Devi
|
00415
|
SBIN0031681
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930956232
|
|
MRS BLLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KERU
|
RJ-271500619601958700/154-B
(माणकलाव)
|
2715006000NRG24260220241476889
|
26/02/2024
|
Saina
|
2715006WL045661
|
Saina
|
00415
|
SBIN0031681
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2930956225
|
|
MRS SAINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KERU
|
RJ-271500619601958700/18
(माणकलाव)
|
2715006000NRG24260220241476892
|
26/02/2024
|
badki devi
|
2715006WL045661
|
badki devi
|
00415
|
SBIN0031681
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2930956229
|
|
MISS BADKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KERU
|
RJ-271500619601958700/19-A
(माणकलाव)
|
2715006000NRG24260220241476893
|
26/02/2024
|
BHAWANI SINGH
|
2715006WL045661
|
BHAWANI SINGH
|
00415
|
SBIN0031681
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930956230
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KERU
|
RJ-271500619601958700/199
(माणकलाव)
|
2715006000NRG24260220241476894
|
26/02/2024
|
jiya davi
|
2715006WL045661
|
jiya davi
|
00415
|
SBIN0031681
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2930956223
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KERU
|
RJ-271500619601958700/219
(माणकलाव)
|
2715006000NRG24260220241476896
|
26/02/2024
|
Kawari
|
2715006WL045661
|
Kawari
|
00415
|
SBIN0031681
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930956237
|
|
MRS KANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KERU
|
RJ-271500619601958700/22
(माणकलाव)
|
2715006000NRG24260220241476897
|
26/02/2024
|
REKHA
|
2715006WL045661
|
REKHA
|
00415
|
SBIN0031681
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2930956240
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KERU
|
RJ-271500619601958700/23
(माणकलाव)
|
2715006000NRG24260220241476899
|
26/02/2024
|
Rupi Devi
|
2715006WL045661
|
Rupi Devi
|
00415
|
SBIN0031681
|
770
|
770
|
Processed
|
13/04/2024
|
|
2930956221
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KERU
|
RJ-271500619601958700/231-A
(माणकलाव)
|
2715006000NRG24260220241476901
|
26/02/2024
|
beda ram
|
2715006WL045661
|
beda ram
|
00415
|
SBIN0031681
|
330
|
330
|
Processed
|
13/04/2024
|
|
2930956233
|
|
MALARAM S/O- LAXMANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
KERU
|
RJ-271500619601958700/251-A
(माणकलाव)
|
2715006000NRG24260220241476902
|
26/02/2024
|
DEVLI DEVI
|
2715006WL045661
|
DEVLI DEVI
|
00415
|
SBIN0031681
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2930956234
|
|
MS DEVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KERU
|
RJ-271500619601958700/264
(माणकलाव)
|
2715006000NRG24260220241476905
|
26/02/2024
|
RUKAMA
|
2715006WL045661
|
RUKAMA
|
00415
|
SBIN0031681
|
770
|
770
|
Processed
|
13/04/2024
|
|
2930956236
|
|
MRS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KERU
|
RJ-271500619601958700/43
(माणकलाव)
|
2715006000NRG24260220241476908
|
26/02/2024
|
kailash
|
2715006WL045661
|
kailash
|
00415
|
SBIN0031681
|
110
|
110
|
Processed
|
13/04/2024
|
|
2930956228
|
|
MRS KAILASH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KERU
|
RJ-271500619601958700/47
(माणकलाव)
|
2715006000NRG24260220241476909
|
26/02/2024
|
MANGI LAL
|
2715006WL045661
|
MANGI LAL
|
00415
|
SBIN0031681
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930956222
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KERU
|
RJ-271500619601958700/58
(माणकलाव)
|
2715006000NRG24260220241476911
|
26/02/2024
|
RAJU DEVI
|
2715006WL045661
|
RAJU DEVI
|
00415
|
SBIN0031681
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930956218
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KERU
|
RJ-271500619601958700/6-A
(माणकलाव)
|
2715006000NRG24260220241476912
|
26/02/2024
|
NENI DEVI
|
2715006WL045661
|
NENI DEVI
|
00415
|
SBIN0031681
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930956235
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KERU
|
RJ-271500619601958700/6240265
(माणकलाव)
|
2715006000NRG24260220241476913
|
26/02/2024
|
mohani davi
|
2715006WL045661
|
mohani davi
|
00415
|
SBIN0031681
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930956241
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KERU
|
RJ-271500619601958700/9489831
(माणकलाव)
|
2715006000NRG24260220241476920
|
26/02/2024
|
KELI DEVI
|
2715006WL045661
|
KELI DEVI
|
00415
|
SBIN0031681
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930956239
|
|
MRS KELII DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KERU
|
RJ-271500619601958700/9489838
(माणकलाव)
|
2715006000NRG24260220241476921
|
26/02/2024
|
Rukdi
|
2715006WL045661
|
Rukdi
|
00415
|
SBIN0031681
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2930956238
|
|
MRS RUKDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19030
|
19030
|
|
|
|
|
|
|
|
|
46
|
KERU
|
RJ-271500619601958700/154
(माणकलाव)
|
2715006000NRG24260220241476887
|
26/02/2024
|
babudi
|
2715006WL045661
|
babudi
|
00415
|
SBIN0031998
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930956224
|
|
MRS BABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KERU
|
RJ-271500619601958700/222
(माणकलाव)
|
2715006000NRG24260220241476898
|
26/02/2024
|
Ganga davi
|
2715006WL045661
|
Ganga davi
|
00415
|
SBIN0031998
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930956226
|
|
GANGA DEVI W/O BHANWARARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|