|
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-271500618201958000/286
(बेरु)
|
2715006182NRG24120720230513087
|
17/07/2023
|
Rupoo
|
2715006WL0015660
|
Rupoo
|
00048
|
BKID0006612
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798958757
|
|
Rupoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
KERU
|
RJ-271500619601958700/141-B
(माणकलाव)
|
2715006000NRG24120720230513127
|
17/07/2023
|
BHANWARA RAM
|
2715006WL0015662
|
BHANWARA RAM
|
00165
|
IBKL0001716
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4798958758
|
|
BHANWARA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
3
|
KERU
|
RJ-271500619801962300/97
(नारवा)
|
2715006198NRG24300620230439621
|
17/07/2023
|
MOHINI DEVI
|
2715006WL0013749
|
MOHINI DEVI
|
00354
|
PUNB0595300
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4798958761
|
|
MOHINI DEVI
|
()
|
|
4
|
KERU
|
RJ-271500619801962300/97
(नारवा)
|
2715006198NRG24300620230439620
|
17/07/2023
|
MOHINI DEVI
|
2715006WL0013749
|
MOHINI DEVI
|
00354
|
PUNB0595300
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4798958760
|
|
MOHINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2605
|
2605
|
|
|
|
|
|
|
|
|
5
|
KERU
|
RJ-271500619101958800/289
(करवड)
|
2715006191NRG24120720230513129
|
17/07/2023
|
DHANNARAM GODARA
|
2715006WL0015664
|
DHANNARAM GODARA
|
00415
|
SBIN0012847
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4798958762
|
|
MR DHANNARAM GODARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
KERU
|
RJ-271500618001964800/362
(चौख्ाा)
|
2715006000NRG24130720230521874
|
17/07/2023
|
SANTOSH
|
2715006WL0015836
|
SANTOSH
|
00415
|
SBIN0031649
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798958764
|
|
MRS SANTOSH DEVI RAJPUT
|
()
|
|
7
|
KERU
|
RJ-271500618001964800/362
(चौख्ाा)
|
2715006000NRG24130720230521873
|
17/07/2023
|
SANTOSH
|
2715006WL0015836
|
SANTOSH
|
00415
|
SBIN0031649
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4798958763
|
|
MRS SANTOSH DEVI RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4604
|
4604
|
|
|
|
|
|
|
|
|
8
|
KERU
|
RJ-271500619201962600/1387-C
(केरु)
|
2715006000NRG24030720230452517
|
17/07/2023
|
RADHA
|
2715006WL0014150
|
RADHA
|
00462
|
UCBA0001305
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4798958770
|
|
RADHA W O CHEMANARAM
|
()
|
|
9
|
KERU
|
RJ-271500619201962600/307
(केरु)
|
2715006000NRG24030720230452518
|
17/07/2023
|
DHELDI
|
2715006WL0014150
|
DHELDI
|
00462
|
UCBA0001305
|
1628
|
1628
|
Processed
|
24/08/2023
|
|
4798958768
|
|
DHELAKI WO BEEJA RAM
|
()
|
|
10
|
KERU
|
RJ-271500619201962600/844
(केरु)
|
2715006000NRG24030720230452519
|
17/07/2023
|
RAJU
|
2715006WL0014150
|
RAJU
|
00462
|
UCBA0001305
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4798958769
|
|
RAJU WO TARACHAND
|
()
|
|
11
|
KERU
|
RJ-271500619801962200/248-A
(नारवा)
|
2715006000NRG24170720230542799
|
17/07/2023
|
DAKHU DEVI
|
2715006WL0016544
|
DAKHU DEVI
|
00462
|
UCBA0001305
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4798958765
|
|
GITA KANWER & CHEIN SINGH RAJP
|
()
|
|
12
|
KERU
|
RJ-271500619801962200/248-A
(नारवा)
|
2715006000NRG24170720230542800
|
17/07/2023
|
DAKHU DEVI
|
2715006WL0016544
|
DAKHU DEVI
|
00462
|
UCBA0001305
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798958766
|
|
GITA KANWER & CHEIN SINGH RAJP
|
()
|
|
13
|
KERU
|
RJ-271500619801962200/248-A
(नारवा)
|
2715006000NRG24170720230542797
|
17/07/2023
|
DAKHU DEVI
|
2715006WL0016544
|
DAKHU DEVI
|
00462
|
UCBA0001305
|
234
|
234
|
Processed
|
24/08/2023
|
|
4798958767
|
|
GITA KANWER & CHEIN SINGH RAJP
|
()
|
|
14
|
KERU
|
RJ-271500619801962200/422
(नारवा)
|
2715006000NRG24170720230542798
|
17/07/2023
|
Dhapu
|
2715006WL0016544
|
Dhapu
|
00462
|
UCBA0001305
|
117
|
117
|
Rejected
|
25/08/2023
|
|
4798958771
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
|
15
|
KERU
|
RJ-271500619401964100/178
(लोरडी देजगरा)
|
2715006194NRG24300620230439622
|
17/07/2023
|
MEHARA RAM
|
2715006WL0013750
|
MEHARA RAM
|
00691
|
IPOS0000001
|
1914
|
1914
|
Rejected
|
25/08/2023
|
|
4798958759
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22079
|
22079
|
|
|
|
|
|
|
|