|
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-271500619201962600/109-A
(केरु)
|
2715006000NRG24190920230731113
|
20/09/2023
|
BHANWARI DEVI
|
2715006WL024605
|
BHANWARI DEVI
|
00462
|
UCBA0001305
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443533635
|
|
BHANWARI DEVI WO SHESHA RAM
|
UCO BANK(607066)
|
|
2
|
KERU
|
RJ-271500619201962600/156
(केरु)
|
2715006000NRG24190920230731018
|
20/09/2023
|
DHAPU DEVI
|
2715006WL024602
|
DHAPU DEVI
|
00462
|
UCBA0001305
|
1320
|
1320
|
Processed
|
12/11/2023
|
|
7443533638
|
|
DHAPU WO BISHMA RAM
|
UCO BANK(607066)
|
|
3
|
KERU
|
RJ-271500619201962600/190
(केरु)
|
2715006000NRG24190920230731171
|
20/09/2023
|
NARMADA
|
2715006WL024610
|
NARMADA
|
00462
|
UCBA0001305
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7443533633
|
|
NARMADA
|
BANK OF BARODA(606985)
|
|
4
|
KERU
|
RJ-271500619201962600/54
(केरु)
|
2715006000NRG24190920230731170
|
20/09/2023
|
MADHU
|
2715006WL024609
|
MADHU
|
00462
|
UCBA0001305
|
880
|
880
|
Processed
|
12/11/2023
|
|
7443533636
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
5
|
KERU
|
RJ-271500619201962600/54
(केरु)
|
2715006000NRG24190920230731169
|
20/09/2023
|
moola ram
|
2715006WL024609
|
moola ram
|
00462
|
UCBA0001305
|
660
|
660
|
Processed
|
12/11/2023
|
|
7443533634
|
|
MOOLA RAM
|
UCO BANK(607066)
|
|
6
|
KERU
|
RJ-271500619201962600/629
(केरु)
|
2715006000NRG24190920230731167
|
20/09/2023
|
muse khan
|
2715006WL024608
|
muse khan
|
00462
|
UCBA0001305
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443533639
|
|
MUSE KHAN SO GANI KHAN
|
UCO BANK(607066)
|
|
7
|
KERU
|
RJ-271500619201962600/629
(केरु)
|
2715006000NRG24190920230731168
|
20/09/2023
|
SHAHANAJ
|
2715006WL024608
|
SHAHANAJ
|
00462
|
UCBA0001305
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443533637
|
|
SHAHANAJ W/O MUSE KHAN
|
UCO BANK(607066)
|
|
8
|
KERU
|
RJ-271500619201962600/769
(केरु)
|
2715006000NRG24190920230731114
|
20/09/2023
|
Dalki devi
|
2715006WL024606
|
Dalki devi
|
00462
|
UCBA0001305
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443533632
|
|
DHALI DEVI WO KEVAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|