|
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-271500618201957800/136-A
(बेरु)
|
2715006000NRG24140920230723348
|
19/09/2023
|
omi devi
|
2715006WL024072
|
omi devi
|
00048
|
BKID0006612
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837335184
|
|
omi devi
|
()
|
|
2
|
KERU
|
RJ-271500618201957800/190
(बेरु)
|
2715006000NRG24140920230723349
|
19/09/2023
|
Laxman Ram
|
2715006WL024072
|
Laxman Ram
|
00048
|
BKID0006612
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837335186
|
|
Laxman Ram
|
()
|
|
3
|
KERU
|
RJ-271500618201957800/319-B
(बेरु)
|
2715006000NRG24140920230723353
|
19/09/2023
|
PUSHPA DEVI
|
2715006WL024072
|
PUSHPA DEVI
|
00048
|
BKID0006612
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837335185
|
|
PUSHPA DEVI
|
()
|
|
4
|
KERU
|
RJ-271500620001957700/91-B
(पोपावास)
|
2715006205NRG24180920230727768
|
19/09/2023
|
MEERA KANWAR
|
2715006205WL024378
|
MEERA KANWAR
|
00048
|
BKID0006612
|
1540
|
1540
|
Processed
|
23/09/2023
|
|
5837335183
|
|
MEERA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11485
|
11485
|
|
|
|
|
|
|
|
|
5
|
KERU
|
RJ-271500618201957800/369-B
(बेरु)
|
2715006000NRG24140920230723354
|
19/09/2023
|
suman
|
2715006WL024072
|
suman
|
00462
|
UCBA0001305
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837335182
|
|
SUMAN WO PRAKASH SOLANKI
|
()
|
|
6
|
KERU
|
RJ-271500620001957700/188
(पोपावास)
|
2715006205NRG24180920230727754
|
19/09/2023
|
PAPUDI
|
2715006205WL024378
|
PAPUDI
|
00462
|
UCBA0001305
|
308
|
308
|
Processed
|
23/09/2023
|
|
5837335180
|
|
PAPUDI W/O DURGA RAM
|
()
|
|
7
|
KERU
|
RJ-271500620001957700/31
(पोपावास)
|
2715006205NRG24180920230727759
|
19/09/2023
|
PINKU
|
2715006205WL024378
|
PINKU
|
00462
|
UCBA0001305
|
1386
|
1386
|
Processed
|
23/09/2023
|
|
5837335181
|
|
PINKU
|
()
|
|
8
|
KERU
|
RJ-271500620001963000/249-A
(पोपावास)
|
2715006000NRG24190920230729510
|
19/09/2023
|
sayar
|
2715006WL024522
|
sayar
|
00462
|
UCBA0001305
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5837335179
|
|
SAYAR WO BHOMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6959
|
6959
|
|
|
|
|
|
|
|
|
9
|
KERU
|
RJ-271500620001963000/224
(पोपावास)
|
2715006000NRG24190920230729508
|
19/09/2023
|
Soyati
|
2715006WL024522
|
Soyati
|
00698
|
RMGB0000604
|
1680
|
1680
|
Processed
|
23/09/2023
|
|
5837335178
|
|
Soyati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20124
|
20124
|
|
|
|
|
|
|
|