|
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-271500620001957700/105-A
(पोपावास)
|
2715006205NRG24011120230836420
|
02/11/2023
|
Madhu
|
2715006205WL030275
|
Madhu
|
00462
|
UCBA0001305
|
1566
|
1566
|
Processed
|
24/11/2023
|
|
7964338572
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KERU
|
RJ-271500620001957700/106
(पोपावास)
|
2715006205NRG24011120230836421
|
02/11/2023
|
shanti
|
2715006205WL030275
|
shanti
|
00462
|
UCBA0001305
|
2262
|
2262
|
Processed
|
24/11/2023
|
|
7964338583
|
|
SHANTI KANWAR
|
UCO BANK(607066)
|
|
3
|
KERU
|
RJ-271500620001957700/108-A
(पोपावास)
|
2715006205NRG24011120230836422
|
02/11/2023
|
Dariya Devi
|
2715006205WL030275
|
Dariya Devi
|
00462
|
UCBA0001305
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7964338578
|
|
DARIYA DEVI WO SAWAI
|
UCO BANK(607066)
|
|
4
|
KERU
|
RJ-271500620001957700/120-A
(पोपावास)
|
2715006205NRG24011120230836423
|
02/11/2023
|
Suaa Devi
|
2715006205WL030275
|
Suaa Devi
|
00462
|
UCBA0001305
|
1392
|
1392
|
Processed
|
24/11/2023
|
|
7964338588
|
|
SUAA DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
5
|
KERU
|
RJ-271500620001957700/164
(पोपावास)
|
2715006205NRG24011120230836424
|
02/11/2023
|
KAMLA
|
2715006205WL030275
|
KAMLA
|
00462
|
UCBA0001305
|
2088
|
2088
|
Processed
|
24/11/2023
|
|
7964338587
|
|
KAMALA DEVI WO PIR DAN
|
UCO BANK(607066)
|
|
6
|
KERU
|
RJ-271500620001957700/183-B
(पोपावास)
|
2715006205NRG24011120230836425
|
02/11/2023
|
seeta devi
|
2715006205WL030275
|
seeta devi
|
00462
|
UCBA0001305
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7964338573
|
|
SITA DEVI W/O KISHANA RAM
|
UCO BANK(607066)
|
|
7
|
KERU
|
RJ-271500620001957700/183-C
(पोपावास)
|
2715006205NRG24011120230836426
|
02/11/2023
|
goga
|
2715006205WL030275
|
goga
|
00462
|
UCBA0001305
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7964338580
|
|
GOGA W/O RUPA RAM
|
UCO BANK(607066)
|
|
8
|
KERU
|
RJ-271500620001957700/189
(पोपावास)
|
2715006205NRG24011120230836427
|
02/11/2023
|
GOMATI
|
2715006205WL030275
|
GOMATI
|
00462
|
UCBA0001305
|
696
|
696
|
Processed
|
24/11/2023
|
|
7964338586
|
|
GOMATI WO LT DEVARAM
|
UCO BANK(607066)
|
|
9
|
KERU
|
RJ-271500620001957700/360-A
(पोपावास)
|
2715006205NRG24011120230836429
|
02/11/2023
|
JAMANA DEVI
|
2715006205WL030275
|
JAMANA DEVI
|
00462
|
UCBA0001305
|
2088
|
2088
|
Processed
|
24/11/2023
|
|
7964338568
|
|
JAMANA DEVI WO BABU LAL
|
UCO BANK(607066)
|
|
10
|
KERU
|
RJ-271500620001957700/360-B
(पोपावास)
|
2715006205NRG24011120230836430
|
02/11/2023
|
sugno
|
2715006205WL030275
|
sugno
|
00462
|
UCBA0001305
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7964338577
|
|
SUGANI W/O MALA RAM
|
UCO BANK(607066)
|
|
11
|
KERU
|
RJ-271500620001957700/360-C
(पोपावास)
|
2715006205NRG24011120230836431
|
02/11/2023
|
Phuli devi
|
2715006205WL030275
|
Phuli devi
|
00462
|
UCBA0001305
|
1566
|
1566
|
Processed
|
24/11/2023
|
|
7964338567
|
|
PHULI DEVI W/O MISHRI LAL
|
UCO BANK(607066)
|
|
12
|
KERU
|
RJ-271500620001957700/367
(पोपावास)
|
2715006205NRG24011120230836432
|
02/11/2023
|
KAMLA
|
2715006205WL030275
|
KAMLA
|
00462
|
UCBA0001305
|
1914
|
1914
|
Processed
|
24/11/2023
|
|
7964338569
|
|
KAMLA DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
13
|
KERU
|
RJ-271500620001957700/368
(पोपावास)
|
2715006205NRG24011120230836433
|
02/11/2023
|
MADHU DEVI
|
2715006205WL030275
|
MADHU DEVI
|
00462
|
UCBA0001305
|
1566
|
1566
|
Processed
|
24/11/2023
|
|
7964338582
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
14
|
KERU
|
RJ-271500620001957700/37
(पोपावास)
|
2715006205NRG24011120230836434
|
02/11/2023
|
RUPO
|
2715006205WL030275
|
RUPO
|
00462
|
UCBA0001305
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7964338581
|
|
RUPA DEVI WO HEMA RAM
|
UCO BANK(607066)
|
|
15
|
KERU
|
RJ-271500620001957700/38
(पोपावास)
|
2715006205NRG24011120230836435
|
02/11/2023
|
DHALKI
|
2715006205WL030275
|
DHALKI
|
00462
|
UCBA0001305
|
1914
|
1914
|
Processed
|
24/11/2023
|
|
7964338570
|
|
DHALI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KERU
|
RJ-271500620001957700/39
(पोपावास)
|
2715006205NRG24011120230836436
|
02/11/2023
|
Kamla
|
2715006205WL030275
|
Kamla
|
00462
|
UCBA0001305
|
2088
|
2088
|
Processed
|
24/11/2023
|
|
7964338574
|
|
KAMLA DEVI WO BHIK DAS
|
UCO BANK(607066)
|
|
17
|
KERU
|
RJ-271500620001957700/47
(पोपावास)
|
2715006205NRG24011120230836437
|
02/11/2023
|
PAPU
|
2715006205WL030275
|
PAPU
|
00462
|
UCBA0001305
|
348
|
348
|
Processed
|
24/11/2023
|
|
7964338576
|
|
PAPPU DEVI WO REVAT RAM
|
UCO BANK(607066)
|
|
18
|
KERU
|
RJ-271500620001957700/48-A
(पोपावास)
|
2715006205NRG24011120230836438
|
02/11/2023
|
JADAV
|
2715006205WL030275
|
JADAV
|
00462
|
UCBA0001305
|
2262
|
2262
|
Processed
|
24/11/2023
|
|
7964338571
|
|
JADAV WO DEVA RAM
|
UCO BANK(607066)
|
|
19
|
KERU
|
RJ-271500620001957700/59
(पोपावास)
|
2715006205NRG24011120230836439
|
02/11/2023
|
sayar
|
2715006205WL030275
|
sayar
|
00462
|
UCBA0001305
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7964338584
|
|
SHAYAR DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
20
|
KERU
|
RJ-271500620001957700/61
(पोपावास)
|
2715006205NRG24011120230836440
|
02/11/2023
|
SUKHI
|
2715006205WL030275
|
SUKHI
|
00462
|
UCBA0001305
|
1914
|
1914
|
Processed
|
24/11/2023
|
|
7964338575
|
|
CHUKI DEVI W/O MULA RAM
|
UCO BANK(607066)
|
|
21
|
KERU
|
RJ-271500620001957700/75
(पोपावास)
|
2715006205NRG24011120230836441
|
02/11/2023
|
Kelash
|
2715006205WL030275
|
Kelash
|
00462
|
UCBA0001305
|
1566
|
1566
|
Processed
|
24/11/2023
|
|
7964338590
|
|
KAILASH W/O LAXMAN RAM
|
UCO BANK(607066)
|
|
22
|
KERU
|
RJ-271500620001957700/82
(पोपावास)
|
2715006205NRG24011120230836442
|
02/11/2023
|
Seema
|
2715006205WL030275
|
Seema
|
00462
|
UCBA0001305
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7964338585
|
|
SEEMA WO FUSA RAM
|
UCO BANK(607066)
|
|
23
|
KERU
|
RJ-271500620001957700/88-A
(पोपावास)
|
2715006205NRG24011120230836443
|
02/11/2023
|
Goma Devi
|
2715006205WL030275
|
Goma Devi
|
00462
|
UCBA0001305
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7964338589
|
|
GOMA DEVI WO LALA RAM
|
UCO BANK(607066)
|
|
24
|
KERU
|
RJ-271500620001957700/91-A
(पोपावास)
|
2715006205NRG24011120230836444
|
02/11/2023
|
Mamta
|
2715006205WL030275
|
Mamta
|
00462
|
UCBA0001305
|
2088
|
2088
|
Processed
|
24/11/2023
|
|
7964338579
|
|
MAMTA WO OMPRAKASH
|
UCO BANK(607066)
|
|
25
|
KERU
|
RJ-271500620001957700/92
(पोपावास)
|
2715006205NRG24011120230836446
|
02/11/2023
|
BABITA
|
2715006205WL030275
|
BABITA
|
00462
|
UCBA0001305
|
870
|
870
|
Processed
|
24/11/2023
|
|
7964338566
|
|
BABITA WO NARAY DAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42108
|
42108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42108
|
42108
|
|
|
|
|
|
|
|