|
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-271500618201958000/158
(बेरु)
|
2715006000NRG24180820230665456
|
18/08/2023
|
Madu
|
2715006WL020931
|
Madu
|
00048
|
BKID0006612
|
1536
|
1536
|
Processed
|
25/08/2023
|
|
4830436162
|
|
Madu
|
()
|
|
2
|
KERU
|
RJ-271500618201958000/655-A
(बेरु)
|
2715006000NRG24180820230665477
|
18/08/2023
|
SAMU DEVI
|
2715006WL020931
|
SAMU DEVI
|
00048
|
BKID0006612
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4830436163
|
|
SAMU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
KERU
|
RJ-271500620001957600/30-A
(पोपावास)
|
2715006000NRG24180820230665517
|
18/08/2023
|
Chana Devi
|
2715006WL020933
|
Chana Devi
|
00462
|
UCBA0001305
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830436168
|
|
CHAINI DEVI WO RUPA KISHOR
|
()
|
|
4
|
KERU
|
RJ-271500620001963000/163-B
(पोपावास)
|
2715006000NRG24180820230665531
|
18/08/2023
|
leela
|
2715006WL020933
|
leela
|
00462
|
UCBA0001305
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4830436164
|
|
LILA DEVI W/O DALARAM RAM
|
()
|
|
5
|
KERU
|
RJ-271500620001963000/202-A
(पोपावास)
|
2715006000NRG24180820230665533
|
18/08/2023
|
Lacho
|
2715006WL020933
|
Lacho
|
00462
|
UCBA0001305
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4830436167
|
|
LADHO DEVI WO HIRA RAM
|
()
|
|
6
|
KERU
|
RJ-271500620001963000/249-A
(पोपावास)
|
2715006000NRG24180820230665545
|
18/08/2023
|
sayar
|
2715006WL020933
|
sayar
|
00462
|
UCBA0001305
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830436166
|
|
SAYAR WO BHOMA RAM
|
()
|
|
7
|
KERU
|
RJ-271500620001963000/83
(पोपावास)
|
2715006000NRG24180820230665557
|
18/08/2023
|
SUGNO
|
2715006WL020933
|
SUGNO
|
00462
|
UCBA0001305
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4830436165
|
|
SUGANI DEVI WO ACHALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
8
|
KERU
|
RJ-271500620001963000/224
(पोपावास)
|
2715006000NRG24180820230665540
|
18/08/2023
|
Soyati
|
2715006WL020933
|
Soyati
|
00698
|
RMGB0000604
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830436169
|
|
Soyati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12438
|
12438
|
|
|
|
|
|
|
|