|
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-271500618201958000/6250020-A
(बेरु)
|
2715006000NRG22080820222411323
|
07/11/2023
|
GUDI DEVI
|
2715006WL0067140
|
GUDI DEVI
|
00048
|
BKID0006612
|
684
|
684
|
Processed
|
20/02/2024
|
|
0602758969
|
|
GUDI DEVI
|
()
|
|
2
|
KERU
|
RJ-271500618201958000/6251725-A
(बेरु)
|
2715006000NRG22080820222411324
|
07/11/2023
|
MIMA DEVI
|
2715006WL0067140
|
MIMA DEVI
|
00048
|
BKID0006612
|
1197
|
1197
|
Processed
|
20/02/2024
|
|
0602758976
|
|
MIMA DEVI
|
()
|
|
3
|
KERU
|
RJ-271500618201958000/6251729-A
(बेरु)
|
2715006000NRG22080820222411325
|
07/11/2023
|
BHANWAR LAL
|
2715006WL0067140
|
BHANWAR LAL
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602758975
|
|
BHANWAR LAL
|
()
|
|
4
|
KERU
|
RJ-271500618201958000/6251745-A
(बेरु)
|
2715006000NRG22080820222411326
|
07/11/2023
|
Dhani
|
2715006WL0067140
|
Dhani
|
00048
|
BKID0006612
|
2223
|
2223
|
Processed
|
20/02/2024
|
|
0602758968
|
|
Dhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6314
|
6314
|
|
|
|
|
|
|
|
|
5
|
KERU
|
RJ-271500619601958500/140
(माणकलाव)
|
2715006196NRG22191020232417030
|
07/11/2023
|
Dhalki
|
2715006WL0067581
|
Dhalki
|
00415
|
SBIN0031681
|
80
|
80
|
Processed
|
20/02/2024
|
|
0602758974
|
|
MRS DHALKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
6
|
KERU
|
RJ-271500619001963302/37
(जोलयाली)
|
2715006000NRG22300820210910568
|
07/11/2023
|
Teeja devi
|
2715006WL026225
|
Teeja devi
|
00462
|
UCBA0001302
|
1450
|
1450
|
Processed
|
20/02/2024
|
|
0602758971
|
|
TIJO DEVI W/O CHOUTHA RAM
|
()
|
|
7
|
KERU
|
RJ-271500619001963302/59-A
(जोलयाली)
|
2715006000NRG22300820210910570
|
07/11/2023
|
kamla devi
|
2715006WL026225
|
kamla devi
|
00462
|
UCBA0001302
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0602758970
|
|
KAMLA DEVI W/O JAGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3335
|
3335
|
|
|
|
|
|
|
|
|
8
|
KERU
|
RJ-271500619001963200/16
(जोलयाली)
|
2715006000NRG22071120232417052
|
07/11/2023
|
BEBI
|
2715006WL0067590
|
BEBI
|
00462
|
UCBA0001305
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602758972
|
|
BABY W/O BHANWARA RAM
|
()
|
|
9
|
KERU
|
RJ-271500619001963302/46-A
(जोलयाली)
|
2715006000NRG22300820210910569
|
07/11/2023
|
DHALI DEVI
|
2715006WL026225
|
DHALI DEVI
|
00462
|
UCBA0001305
|
1885
|
1885
|
Processed
|
20/02/2024
|
|
0602758973
|
|
DHALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3865
|
3865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13594
|
13594
|
|
|
|
|
|
|
|