|
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-271500618201957800/13
(बेरु)
|
2715006000NRG24180320241626950
|
18/03/2024
|
Chandu Devi
|
2715006WL0050209
|
Chandu Devi
|
00048
|
BKID0006612
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158616316
|
|
Chandu Devi
|
()
|
|
2
|
KERU
|
RJ-271500618201957800/183
(बेरु)
|
2715006000NRG24180320241626951
|
18/03/2024
|
Sukhi Devi
|
2715006WL0050209
|
Sukhi Devi
|
00048
|
BKID0006612
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158616312
|
|
Sukhi Devi
|
()
|
|
3
|
KERU
|
RJ-271500618201957800/197
(बेरु)
|
2715006000NRG24180320241626952
|
18/03/2024
|
Dhapu Devi
|
2715006WL0050209
|
Dhapu Devi
|
00048
|
BKID0006612
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158616311
|
|
Dhapu Devi
|
()
|
|
4
|
KERU
|
RJ-271500618201957800/231
(बेरु)
|
2715006000NRG24180320241626953
|
18/03/2024
|
Kamla
|
2715006WL0050209
|
Kamla
|
00048
|
BKID0006612
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158616313
|
|
Kamla
|
()
|
|
5
|
KERU
|
RJ-271500618201957800/257-A
(बेरु)
|
2715006000NRG24180320241626954
|
18/03/2024
|
Puni Devi
|
2715006WL0050209
|
Puni Devi
|
00048
|
BKID0006612
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158616322
|
|
Puni Devi
|
()
|
|
6
|
KERU
|
RJ-271500618201957800/259
(बेरु)
|
2715006000NRG24180320241626955
|
18/03/2024
|
Puni
|
2715006WL0050209
|
Puni
|
00048
|
BKID0006612
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158616317
|
|
Puni
|
()
|
|
7
|
KERU
|
RJ-271500618201957800/327
(बेरु)
|
2715006000NRG24180320241626956
|
18/03/2024
|
Birju Devi
|
2715006WL0050209
|
Birju Devi
|
00048
|
BKID0006612
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158616314
|
|
Birju Devi
|
()
|
|
8
|
KERU
|
RJ-271500618201957800/376-A
(बेरु)
|
2715006000NRG24180320241626957
|
18/03/2024
|
Nirma
|
2715006WL0050209
|
Nirma
|
00048
|
BKID0006612
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158616327
|
|
Nirma
|
()
|
|
9
|
KERU
|
RJ-271500618201957800/415-A
(बेरु)
|
2715006000NRG24180320241626958
|
18/03/2024
|
Jamana Devi
|
2715006WL0050209
|
Jamana Devi
|
00048
|
BKID0006612
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158616315
|
|
Jamana Devi
|
()
|
|
10
|
KERU
|
RJ-271500618201957800/69
(बेरु)
|
2715006000NRG24180320241626959
|
18/03/2024
|
Alchi Devi
|
2715006WL0050209
|
Alchi Devi
|
00048
|
BKID0006612
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158616318
|
|
Alchi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
11
|
KERU
|
RJ-271500619101958900/7
(करवड)
|
2715006000NRG24180320241626914
|
18/03/2024
|
Tulsa Ram
|
2715006WL0050193
|
Tulsa Ram
|
00078
|
CNRB0003399
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3158616320
|
|
Tulsa Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
12
|
KERU
|
RJ-271500619601958700/141-B
(माणकलाव)
|
2715006000NRG24180320241627060
|
18/03/2024
|
BHANWARA RAM
|
2715006WL0050211
|
BHANWARA RAM
|
00165
|
IBKL0001716
|
1812
|
1812
|
Processed
|
20/04/2024
|
|
3158616326
|
|
BHANWARA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
13
|
KERU
|
RJ-271500619801962300/97
(नारवा)
|
2715006000NRG24180320241626926
|
18/03/2024
|
MOHINI DEVI
|
2715006WL0050199
|
MOHINI DEVI
|
00354
|
PUNB0595300
|
2114
|
2114
|
Processed
|
20/04/2024
|
|
3158616324
|
|
MOHINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
14
|
KERU
|
RJ-271500618001964800/1025
(चौख्ाा)
|
2715006180NRG24180320241627281
|
18/03/2024
|
GULAB DEVI
|
2715006WL0050219
|
GULAB DEVI
|
00415
|
SBIN0031208
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158616325
|
|
MRS GULAB DEVI WO HEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
15
|
KERU
|
RJ-271500619401964100/24-A
(लोरडी देजगरा)
|
2715006194NRG24180320241627470
|
18/03/2024
|
Bhapu
|
2715006WL0050238
|
Bhapu
|
00415
|
SBIN0031998
|
2282
|
2282
|
Processed
|
20/04/2024
|
|
3158616329
|
|
MRS DHAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
16
|
KERU
|
RJ-271500619001963200/28
(जोलयाली)
|
2715006000NRG24180320241627168
|
18/03/2024
|
CHOTI
|
2715006WL0050214
|
CHOTI
|
00462
|
UCBA0001305
|
465
|
465
|
Processed
|
20/04/2024
|
|
3158616321
|
|
CHOTI WO JAGDISH
|
()
|
|
17
|
KERU
|
RJ-271500620001963000/227
(पोपावास)
|
2715006000NRG24180320241626834
|
18/03/2024
|
SUKHI
|
2715006WL0050186
|
SUKHI
|
00462
|
UCBA0001305
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158616319
|
|
CHUKI DEVI WO OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
KERU
|
RJ-271500619801962200/421
(नारवा)
|
2715006000NRG24180320241627076
|
18/03/2024
|
samudevi
|
2715006WL0050213
|
samudevi
|
00553
|
INDB0000452
|
1208
|
1208
|
Processed
|
20/04/2024
|
|
3158616323
|
|
samudevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
19
|
KERU
|
RJ-271500619001963301/35
(जोलयाली)
|
2715006000NRG24180320241631868
|
18/03/2024
|
GITA DEVI
|
2715006WL0050423
|
GITA DEVI
|
00698
|
RMGB0000604
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3158616328
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29193
|
29193
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KERU
|
RJ2715018_180324FTO_327154
|
Bank of India
|
BKID0006612
|
BEROO
|
7050
|
|
2
|
KERU
|
RJ2715018_180324FTO_327154
|
Bank of India
|
BKID0006612
|
Beru
|
5700
|
|
3
|
KERU
|
RJ2715018_180324FTO_327154
|
Canara Bank
|
CNRB0003399
|
GHARAO
|
2180
|
|
4
|
KERU
|
RJ2715018_180324FTO_327154
|
IDBI Bank
|
IBKL0001716
|
Daijar
|
1812
|
|
5
|
KERU
|
RJ2715018_180324FTO_327154
|
Punjab National Bank
|
PUNB0595300
|
NARWAN KHINCHIYAN
|
2114
|
|
6
|
KERU
|
RJ2715018_180324FTO_327154
|
State Bank of India
|
SBIN0031208
|
SURSAGAR
|
2400
|
|
7
|
KERU
|
RJ2715018_180324FTO_327154
|
State Bank of India
|
SBIN0031998
|
MANDORE INDUSTRIAL AREA JODHPUR
|
2282
|
|
8
|
KERU
|
RJ2715018_180324FTO_327154
|
UCO Bank
|
UCBA0001305
|
KEROO
|
1665
|
|
9
|
KERU
|
RJ2715018_180324FTO_327154
|
IndusInd Bank Ltd.
|
INDB0000452
|
SOOR SAGAR
|
1208
|
|
10
|
KERU
|
RJ2715018_180324FTO_327154
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000604
|
BAMBORE
|
2782
|