|
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-271500620001957600/6-A
(पोपावास)
|
2715006000NRG24030820230618455
|
03/08/2023
|
KAMLA
|
2715006WL019074
|
KAMLA
|
00045
|
BARB0JODCHA
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4837755935
|
|
KAMALA WO PERAMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
KERU
|
RJ-271500620001957600/12
(पोपावास)
|
2715006000NRG24030820230618439
|
03/08/2023
|
PAPU DEVI
|
2715006WL019074
|
PAPU DEVI
|
00462
|
UCBA0001305
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4837755940
|
|
PAPPU DEVI WO KISNA RAM
|
UCO BANK(607066)
|
|
3
|
KERU
|
RJ-271500620001957600/24-A
(पोपावास)
|
2715006000NRG24030820230618440
|
03/08/2023
|
PREMI DEVI
|
2715006WL019074
|
PREMI DEVI
|
00462
|
UCBA0001305
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4837755933
|
|
PREMI DEVI WO PUKHARAJ
|
UCO BANK(607066)
|
|
4
|
KERU
|
RJ-271500620001957600/25
(पोपावास)
|
2715006000NRG24030820230618441
|
03/08/2023
|
dhapu devi
|
2715006WL019074
|
dhapu devi
|
00462
|
UCBA0001305
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837755930
|
|
DHAPU WO BHAGIRATH
|
UCO BANK(607066)
|
|
5
|
KERU
|
RJ-271500620001957600/35
(पोपावास)
|
2715006000NRG24030820230618443
|
03/08/2023
|
HEERA DEVI
|
2715006WL019074
|
HEERA DEVI
|
00462
|
UCBA0001305
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837755916
|
|
HEERA DEVI WO BHAKAR RAM
|
UCO BANK(607066)
|
|
6
|
KERU
|
RJ-271500620001957600/37
(पोपावास)
|
2715006000NRG24030820230618444
|
03/08/2023
|
KIRAN
|
2715006WL019074
|
KIRAN
|
00462
|
UCBA0001305
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837755939
|
|
KIRAN WO TAJA RAM
|
UCO BANK(607066)
|
|
7
|
KERU
|
RJ-271500620001957600/37-A
(पोपावास)
|
2715006000NRG24030820230618445
|
03/08/2023
|
DEVI
|
2715006WL019074
|
DEVI
|
00462
|
UCBA0001305
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4837755921
|
|
DEVI WO BABU LAL
|
UCO BANK(607066)
|
|
8
|
KERU
|
RJ-271500620001957600/43-A
(पोपावास)
|
2715006000NRG24030820230618446
|
03/08/2023
|
Bhaweri
|
2715006WL019074
|
Bhaweri
|
00462
|
UCBA0001305
|
320
|
320
|
Processed
|
25/08/2023
|
|
4837755944
|
|
BHANWARI WO OM PRAKESH
|
UCO BANK(607066)
|
|
9
|
KERU
|
RJ-271500620001957600/45
(पोपावास)
|
2715006000NRG24030820230618447
|
03/08/2023
|
GEETA
|
2715006WL019074
|
GEETA
|
00462
|
UCBA0001305
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837755927
|
|
GEETA DEVI W/O KISHNA RAM
|
UCO BANK(607066)
|
|
10
|
KERU
|
RJ-271500620001957600/45-A
(पोपावास)
|
2715006000NRG24030820230618448
|
03/08/2023
|
SAU DEVI
|
2715006WL019074
|
SAU DEVI
|
00462
|
UCBA0001305
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837755943
|
|
SAYAR DEVI W/O CHUNA RAM
|
UCO BANK(607066)
|
|
11
|
KERU
|
RJ-271500620001957600/45-B
(पोपावास)
|
2715006000NRG24030820230618449
|
03/08/2023
|
Gomti
|
2715006WL019074
|
Gomti
|
00462
|
UCBA0001305
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837755925
|
|
GOMATI W/O CHATURA RAM
|
UCO BANK(607066)
|
|
12
|
KERU
|
RJ-271500620001957600/47-A
(पोपावास)
|
2715006000NRG24030820230618450
|
03/08/2023
|
KHAMA DEVI
|
2715006WL019074
|
KHAMA DEVI
|
00462
|
UCBA0001305
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4837755926
|
|
KHAMALIDEVI W/O KHANGARAM
|
UCO BANK(607066)
|
|
13
|
KERU
|
RJ-271500620001957600/48
(पोपावास)
|
2715006000NRG24030820230618451
|
03/08/2023
|
SHANTI DEVI
|
2715006WL019074
|
SHANTI DEVI
|
00462
|
UCBA0001305
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4837755942
|
|
SHANTI DEVI W/O BAGA RAM
|
UCO BANK(607066)
|
|
14
|
KERU
|
RJ-271500620001957600/56
(पोपावास)
|
2715006000NRG24030820230618452
|
03/08/2023
|
KAMLA
|
2715006WL019074
|
KAMLA
|
00462
|
UCBA0001305
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4837755917
|
|
KAMLA WO DAMA RAM
|
UCO BANK(607066)
|
|
15
|
KERU
|
RJ-271500620001957600/58-B
(पोपावास)
|
2715006000NRG24030820230618453
|
03/08/2023
|
Kali Devi
|
2715006WL019074
|
Kali Devi
|
00462
|
UCBA0001305
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4837755913
|
|
KALI DEVI WO CHOUTHA RAM
|
UCO BANK(607066)
|
|
16
|
KERU
|
RJ-271500620001957600/6
(पोपावास)
|
2715006000NRG24030820230618454
|
03/08/2023
|
SHANTI
|
2715006WL019074
|
SHANTI
|
00462
|
UCBA0001305
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4837755928
|
|
SHANTI W/O KALU RAM
|
UCO BANK(607066)
|
|
17
|
KERU
|
RJ-271500620001957600/64
(पोपावास)
|
2715006000NRG24030820230618456
|
03/08/2023
|
RAJO DEVI
|
2715006WL019074
|
RAJO DEVI
|
00462
|
UCBA0001305
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4837755920
|
|
RAJO DEVI WO HADMAN RAM
|
UCO BANK(607066)
|
|
18
|
KERU
|
RJ-271500620001963000/113
(पोपावास)
|
2715006000NRG24030820230618457
|
03/08/2023
|
Leela
|
2715006WL019074
|
Leela
|
00462
|
UCBA0001305
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4837755919
|
|
LILA WO JAGDISH RAM
|
UCO BANK(607066)
|
|
19
|
KERU
|
RJ-271500620001963000/171
(पोपावास)
|
2715006000NRG24030820230618460
|
03/08/2023
|
PREMA DEVI
|
2715006WL019074
|
PREMA DEVI
|
00462
|
UCBA0001305
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837755923
|
|
PAMI DEVI WO PUKA RAM
|
BANK OF BARODA(606985)
|
|
20
|
KERU
|
RJ-271500620001963000/188
(पोपावास)
|
2715006000NRG24030820230618461
|
03/08/2023
|
CHAMPA DEVI
|
2715006WL019074
|
CHAMPA DEVI
|
00462
|
UCBA0001305
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837755915
|
|
CHAMPA W/O ARJUN RAM
|
UCO BANK(607066)
|
|
21
|
KERU
|
RJ-271500620001963000/188-A
(पोपावास)
|
2715006000NRG24030820230618462
|
03/08/2023
|
KAMLA DEVI
|
2715006WL019074
|
KAMLA DEVI
|
00462
|
UCBA0001305
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837755929
|
|
KAMLADEVI KAMLA HARCHAND
|
UCO BANK(607066)
|
|
22
|
KERU
|
RJ-271500620001963000/223
(पोपावास)
|
2715006000NRG24030820230618463
|
03/08/2023
|
PARU
|
2715006WL019074
|
PARU
|
00462
|
UCBA0001305
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4837755932
|
|
PARUDEVI WO HADMANRAM
|
UCO BANK(607066)
|
|
23
|
KERU
|
RJ-271500620001963000/226
(पोपावास)
|
2715006000NRG24030820230618465
|
03/08/2023
|
SAMLI DEVI
|
2715006WL019074
|
SAMLI DEVI
|
00462
|
UCBA0001305
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837755945
|
|
SAMMU DEVI W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
24
|
KERU
|
RJ-271500620001963000/237-B
(पोपावास)
|
2715006000NRG24030820230618466
|
03/08/2023
|
Santu Devi
|
2715006WL019074
|
Santu Devi
|
00462
|
UCBA0001305
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837755914
|
|
SATKI DEVI A/S SATU DEVI W O PREMARAM
|
UCO BANK(607066)
|
|
25
|
KERU
|
RJ-271500620001963000/269-B
(पोपावास)
|
2715006000NRG24030820230618469
|
03/08/2023
|
SAMDA
|
2715006WL019074
|
SAMDA
|
00462
|
UCBA0001305
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837755941
|
|
SAMADA W/O DURGA RAM
|
UCO BANK(607066)
|
|
26
|
KERU
|
RJ-271500620001963000/269-C
(पोपावास)
|
2715006000NRG24030820230618470
|
03/08/2023
|
Mena Devi
|
2715006WL019074
|
Mena Devi
|
00462
|
UCBA0001305
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837755938
|
|
MAINA DEVI WO PREMA RAM
|
UCO BANK(607066)
|
|
27
|
KERU
|
RJ-271500620001963000/270
(पोपावास)
|
2715006000NRG24030820230618471
|
03/08/2023
|
joga ram
|
2715006WL019074
|
joga ram
|
00462
|
UCBA0001305
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837755910
|
|
JOGA RAM
|
UCO BANK(607066)
|
|
28
|
KERU
|
RJ-271500620001963000/270-A
(पोपावास)
|
2715006000NRG24030820230618472
|
03/08/2023
|
Rupa Ram
|
2715006WL019074
|
Rupa Ram
|
00462
|
UCBA0001305
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837755911
|
|
RUPA RAM
|
UCO BANK(607066)
|
|
29
|
KERU
|
RJ-271500620001963000/270-B
(पोपावास)
|
2715006000NRG24030820230618473
|
03/08/2023
|
RAKESH CHOUDHARY
|
2715006WL019074
|
RAKESH CHOUDHARY
|
00462
|
UCBA0001305
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837755924
|
|
RAKESH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KERU
|
RJ-271500620001963000/277
(पोपावास)
|
2715006000NRG24030820230618474
|
03/08/2023
|
PAPU DEVI
|
2715006WL019074
|
PAPU DEVI
|
00462
|
UCBA0001305
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4837755931
|
|
PAPU DEVI WO KEHARA RAM
|
UCO BANK(607066)
|
|
31
|
KERU
|
RJ-271500620001963000/278
(पोपावास)
|
2715006000NRG24030820230618475
|
03/08/2023
|
CHOTHI DEVI
|
2715006WL019074
|
CHOTHI DEVI
|
00462
|
UCBA0001305
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837755918
|
|
CHOUTHI DEVI JAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
KERU
|
RJ-271500620001963000/278-A
(पोपावास)
|
2715006000NRG24030820230618476
|
03/08/2023
|
gera
|
2715006WL019074
|
gera
|
00462
|
UCBA0001305
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837755934
|
|
GAIRO DEVI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
33
|
KERU
|
RJ-271500620001963000/278-B
(पोपावास)
|
2715006000NRG24030820230618477
|
03/08/2023
|
Mana Devi
|
2715006WL019074
|
Mana Devi
|
00462
|
UCBA0001305
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837755922
|
|
MAINA DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
34
|
KERU
|
RJ-271500620001963000/60
(पोपावास)
|
2715006000NRG24030820230618478
|
03/08/2023
|
naga ram
|
2715006WL019074
|
naga ram
|
00462
|
UCBA0001305
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4837755912
|
|
NAGA RAM S/O BHOMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65800
|
65800
|
|
|
|
|
|
|
|
|
35
|
KERU
|
RJ-271500620001963000/240-B
(पोपावास)
|
2715006000NRG24030820230618467
|
03/08/2023
|
Maina Devi
|
2715006WL019074
|
Maina Devi
|
00698
|
RMGB0000688
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837755936
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KERU
|
RJ-271500620001963000/242-D
(पोपावास)
|
2715006000NRG24030820230618468
|
03/08/2023
|
Sukhi devi
|
2715006WL019074
|
Sukhi devi
|
00698
|
RMGB0000688
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4837755937
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71600
|
71600
|
|
|
|
|
|
|
|