|
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-271500618601958300/328
(इन्द्रोका)
|
2715006000NRG24040520230059796
|
04/05/2023
|
SATYA NARAYAN
|
2715006WL002445
|
SATYA NARAYAN
|
00045
|
BARB0JODMAN
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349454
|
|
SATYA NAYARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
2
|
KERU
|
RJ-271500618601958300/122
(इन्द्रोका)
|
2715006000NRG24040520230059769
|
04/05/2023
|
Daula ram
|
2715006WL002445
|
Daula ram
|
00176
|
IDIB000I527
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349450
|
|
Mr. DOULA RAM
|
INDIAN BANK(607105)
|
|
3
|
KERU
|
RJ-271500618601958300/6241002-B
(इन्द्रोका)
|
2715006000NRG24040520230059807
|
04/05/2023
|
JHAMU
|
2715006WL002445
|
JHAMU
|
00176
|
IDIB000I527
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349455
|
|
Mrs. Jhamu Devi
|
INDIAN BANK(607105)
|
|
4
|
KERU
|
RJ-271500618601958300/6241005-A
(इन्द्रोका)
|
2715006000NRG24040520230059809
|
04/05/2023
|
chhothi
|
2715006WL002445
|
chhothi
|
00176
|
IDIB000I527
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349457
|
|
Mrs. Chhoti
|
INDIAN BANK(607105)
|
|
5
|
KERU
|
RJ-271500618601958300/6241672-B
(इन्द्रोका)
|
2715006000NRG24040520230059818
|
04/05/2023
|
prem devi
|
2715006WL002445
|
prem devi
|
00176
|
IDIB000I527
|
460
|
460
|
Processed
|
13/05/2023
|
|
1526349456
|
|
Mrs. PREM DEVI
|
INDIAN BANK(607105)
|
|
6
|
KERU
|
RJ-271500618601958300/6241672-C
(इन्द्रोका)
|
2715006000NRG24040520230059819
|
04/05/2023
|
SONA RAM
|
2715006WL002445
|
SONA RAM
|
00176
|
IDIB000I527
|
920
|
920
|
Processed
|
13/05/2023
|
|
1526349458
|
|
Mr. SONA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
7
|
KERU
|
RJ-271500618601958300/113
(इन्द्रोका)
|
2715006000NRG24040520230059767
|
04/05/2023
|
Shanti
|
2715006WL002445
|
Shanti
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349470
|
|
MS SAYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KERU
|
RJ-271500618601958300/118
(इन्द्रोका)
|
2715006000NRG24040520230059768
|
04/05/2023
|
Sugni
|
2715006WL002445
|
Sugni
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349481
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KERU
|
RJ-271500618601958300/127
(इन्द्रोका)
|
2715006000NRG24040520230059771
|
04/05/2023
|
Mangi lal
|
2715006WL002445
|
Mangi lal
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349461
|
|
MR MANGI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KERU
|
RJ-271500618601958300/139-A
(इन्द्रोका)
|
2715006000NRG24040520230059773
|
04/05/2023
|
gopa ram
|
2715006WL002445
|
gopa ram
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349460
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KERU
|
RJ-271500618601958300/139-C
(इन्द्रोका)
|
2715006000NRG24040520230059774
|
04/05/2023
|
saroj
|
2715006WL002445
|
saroj
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349494
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
KERU
|
RJ-271500618601958300/158
(इन्द्रोका)
|
2715006000NRG24040520230059776
|
04/05/2023
|
Sobha devi
|
2715006WL002445
|
Sobha devi
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349485
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KERU
|
RJ-271500618601958300/167
(इन्द्रोका)
|
2715006000NRG24040520230059779
|
04/05/2023
|
Kalya
|
2715006WL002445
|
Kalya
|
00415
|
SBIN0031681
|
920
|
920
|
Processed
|
13/05/2023
|
|
1526349499
|
|
MRS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KERU
|
RJ-271500618601958300/167
(इन्द्रोका)
|
2715006000NRG24040520230059778
|
04/05/2023
|
Ramu ram
|
2715006WL002445
|
Ramu ram
|
00415
|
SBIN0031681
|
920
|
920
|
Processed
|
13/05/2023
|
|
1526349465
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KERU
|
RJ-271500618601958300/170
(इन्द्रोका)
|
2715006000NRG24040520230059780
|
04/05/2023
|
Dhapu
|
2715006WL002445
|
Dhapu
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349479
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KERU
|
RJ-271500618601958300/184
(इन्द्रोका)
|
2715006000NRG24040520230059782
|
04/05/2023
|
Narayan Ram
|
2715006WL002445
|
Narayan Ram
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349459
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KERU
|
RJ-271500618601958300/201
(इन्द्रोका)
|
2715006000NRG24040520230059783
|
04/05/2023
|
KIRAN
|
2715006WL002445
|
KIRAN
|
00415
|
SBIN0031681
|
828
|
828
|
Processed
|
13/05/2023
|
|
1526349490
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KERU
|
RJ-271500618601958300/215
(इन्द्रोका)
|
2715006000NRG24040520230060004
|
04/05/2023
|
dungar ram
|
2715006WL002449
|
dungar ram
|
00415
|
SBIN0031681
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526349486
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KERU
|
RJ-271500618601958300/215
(इन्द्रोका)
|
2715006000NRG24040520230060005
|
04/05/2023
|
Mamta
|
2715006WL002449
|
Mamta
|
00415
|
SBIN0031681
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526349487
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KERU
|
RJ-271500618601958300/23
(इन्द्रोका)
|
2715006000NRG24040520230059788
|
04/05/2023
|
puspa devi
|
2715006WL002445
|
puspa devi
|
00415
|
SBIN0031681
|
736
|
736
|
Processed
|
13/05/2023
|
|
1526349500
|
|
MRS PUSPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KERU
|
RJ-271500618601958300/231-A
(इन्द्रोका)
|
2715006000NRG24040520230059789
|
04/05/2023
|
chandki devi
|
2715006WL002445
|
chandki devi
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349482
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KERU
|
RJ-271500618601958300/239
(इन्द्रोका)
|
2715006000NRG24040520230059790
|
04/05/2023
|
Kali
|
2715006WL002445
|
Kali
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349483
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KERU
|
RJ-271500618601958300/266
(इन्द्रोका)
|
2715006000NRG24040520230059791
|
04/05/2023
|
puspa devi
|
2715006WL002445
|
puspa devi
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349491
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KERU
|
RJ-271500618601958300/272
(इन्द्रोका)
|
2715006000NRG24040520230059793
|
04/05/2023
|
Manju devi
|
2715006WL002445
|
Manju devi
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349467
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KERU
|
RJ-271500618601958300/333-A
(इन्द्रोका)
|
2715006000NRG24040520230059798
|
04/05/2023
|
MUNNI DEVI
|
2715006WL002445
|
MUNNI DEVI
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349496
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KERU
|
RJ-271500618601958300/333-C
(इन्द्रोका)
|
2715006000NRG24040520230059799
|
04/05/2023
|
prakash
|
2715006WL002445
|
prakash
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349476
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KERU
|
RJ-271500618601958300/338
(इन्द्रोका)
|
2715006000NRG24040520230059801
|
04/05/2023
|
Amki
|
2715006WL002445
|
Amki
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349497
|
|
MRS AMKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KERU
|
RJ-271500618601958300/354-A
(इन्द्रोका)
|
2715006000NRG24040520230059802
|
04/05/2023
|
oma ram
|
2715006WL002445
|
oma ram
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349462
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KERU
|
RJ-271500618601958300/6241096-A
(इन्द्रोका)
|
2715006000NRG24040520230059811
|
04/05/2023
|
BHAGU RAM
|
2715006WL002445
|
BHAGU RAM
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349495
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KERU
|
RJ-271500618601958300/6241096-A
(इन्द्रोका)
|
2715006000NRG24040520230059810
|
04/05/2023
|
KANTA
|
2715006WL002445
|
KANTA
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349498
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KERU
|
RJ-271500618601958300/6241354-A
(इन्द्रोका)
|
2715006000NRG24040520230059812
|
04/05/2023
|
SURTA DEVI
|
2715006WL002445
|
SURTA DEVI
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349453
|
|
MRS SURTADEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KERU
|
RJ-271500618601958300/6241611-A
(इन्द्रोका)
|
2715006000NRG24040520230059814
|
04/05/2023
|
DHAPU
|
2715006WL002445
|
DHAPU
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349468
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KERU
|
RJ-271500618601958300/6241611-A
(इन्द्रोका)
|
2715006000NRG24040520230059813
|
04/05/2023
|
RAN VEER
|
2715006WL002445
|
RAN VEER
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349463
|
|
MR RAN VEER
|
STATE BANK OF INDIA(508548)
|
|
34
|
KERU
|
RJ-271500618601958300/6241631-A
(इन्द्रोका)
|
2715006000NRG24040520230059815
|
04/05/2023
|
kamali
|
2715006WL002445
|
kamali
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349475
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KERU
|
RJ-271500618601958300/6241634-A
(इन्द्रोका)
|
2715006000NRG24040520230059816
|
04/05/2023
|
BALAKI
|
2715006WL002445
|
BALAKI
|
00415
|
SBIN0031681
|
920
|
920
|
Processed
|
13/05/2023
|
|
1526349451
|
|
MRS BALAKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KERU
|
RJ-271500618601958300/6241634-B
(इन्द्रोका)
|
2715006000NRG24040520230059817
|
04/05/2023
|
Pintu Devi
|
2715006WL002445
|
Pintu Devi
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349474
|
|
MRS PINTU DEVI WO SUMERRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KERU
|
RJ-271500618601958300/6241673
(इन्द्रोका)
|
2715006000NRG24040520230059820
|
04/05/2023
|
SITA
|
2715006WL002445
|
SITA
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349501
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KERU
|
RJ-271500618601958300/6241781
(इन्द्रोका)
|
2715006000NRG24040520230059821
|
04/05/2023
|
SHANTI DEVI
|
2715006WL002445
|
SHANTI DEVI
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349477
|
|
MRS SHAYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KERU
|
RJ-271500618601958300/6241796-A
(इन्द्रोका)
|
2715006000NRG24040520230060010
|
04/05/2023
|
HARDEV RAM
|
2715006WL002452
|
HARDEV RAM
|
00415
|
SBIN0031681
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526349472
|
|
MR HARDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KERU
|
RJ-271500618601958300/6241796-A
(इन्द्रोका)
|
2715006000NRG24040520230060011
|
04/05/2023
|
SUMITRA
|
2715006WL002452
|
SUMITRA
|
00415
|
SBIN0031681
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1526349452
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KERU
|
RJ-271500618601958300/71-C
(इन्द्रोका)
|
2715006000NRG24040520230059822
|
04/05/2023
|
chota ram
|
2715006WL002445
|
chota ram
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349466
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KERU
|
RJ-271500618601958300/71-C
(इन्द्रोका)
|
2715006000NRG24040520230059823
|
04/05/2023
|
Khuma
|
2715006WL002445
|
Khuma
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349478
|
|
MRS KHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KERU
|
RJ-271500618601958300/73
(इन्द्रोका)
|
2715006000NRG24040520230059824
|
04/05/2023
|
amu devi
|
2715006WL002445
|
amu devi
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349484
|
|
MRS ALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KERU
|
RJ-271500618601958300/8877559-A
(इन्द्रोका)
|
2715006000NRG24040520230059825
|
04/05/2023
|
PISTA
|
2715006WL002445
|
PISTA
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349489
|
|
MRS PISTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KERU
|
RJ-271500618601958300/8877560-A
(इन्द्रोका)
|
2715006000NRG24040520230059826
|
04/05/2023
|
TAKU DEVI
|
2715006WL002445
|
TAKU DEVI
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349493
|
|
MRS TAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KERU
|
RJ-271500618601958300/8877562-B
(इन्द्रोका)
|
2715006000NRG24040520230059827
|
04/05/2023
|
PINTU DEVI
|
2715006WL002445
|
PINTU DEVI
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349480
|
|
MRS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KERU
|
RJ-271500618601958300/8877563-A
(इन्द्रोका)
|
2715006000NRG24040520230059828
|
04/05/2023
|
TARA DEVI
|
2715006WL002445
|
TARA DEVI
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349488
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KERU
|
RJ-271500618601958300/8877589-A
(इन्द्रोका)
|
2715006000NRG24040520230059829
|
04/05/2023
|
shaitan singh
|
2715006WL002445
|
shaitan singh
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349464
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KERU
|
RJ-271500618601958300/8877595
(इन्द्रोका)
|
2715006000NRG24040520230059830
|
04/05/2023
|
Guddi Devi
|
2715006WL002445
|
Guddi Devi
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349492
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KERU
|
RJ-271500618601958300/8877599
(इन्द्रोका)
|
2715006000NRG24040520230059831
|
04/05/2023
|
Sita Ram
|
2715006WL002445
|
Sita Ram
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349469
|
|
MR SITA RAM SO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KERU
|
RJ-271500618601958300/91
(इन्द्रोका)
|
2715006000NRG24040520230059832
|
04/05/2023
|
Luni devi
|
2715006WL002445
|
Luni devi
|
00415
|
SBIN0031681
|
828
|
828
|
Processed
|
13/05/2023
|
|
1526349471
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KERU
|
RJ-271500618601958300/93
(इन्द्रोका)
|
2715006000NRG24040520230059833
|
04/05/2023
|
benshi lal
|
2715006WL002445
|
benshi lal
|
00415
|
SBIN0031681
|
1012
|
1012
|
Processed
|
13/05/2023
|
|
1526349473
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52244
|
52244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57672
|
57672
|
|
|
|
|
|
|
|