|
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-271500620001957700/91-B
(पोपावास)
|
2715006205NRG24160820230657786
|
16/08/2023
|
MEERA KANWAR
|
2715006205WL020529
|
MEERA KANWAR
|
00048
|
BKID0006612
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4830454679
|
|
MEERA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
KERU
|
RJ-271500618001962500/1678-A
(चौख्ाा)
|
2715006000NRG24150820230657602
|
16/08/2023
|
SAVAI RAM NAI
|
2715006WL020515
|
SAVAI RAM NAI
|
00415
|
SBIN0031649
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830454680
|
|
MR SAWAI RAM
|
()
|
|
3
|
KERU
|
RJ-271500618001962500/18
(चौख्ाा)
|
2715006000NRG24150820230657603
|
16/08/2023
|
Om prakash
|
2715006WL020515
|
Om prakash
|
00415
|
SBIN0031649
|
400
|
400
|
Processed
|
25/08/2023
|
|
4830454681
|
|
MR OMPRAKASH
|
()
|
|
4
|
KERU
|
RJ-271500618001962500/90
(चौख्ाा)
|
2715006000NRG24150820230657615
|
16/08/2023
|
narayani devi
|
2715006WL020515
|
narayani devi
|
00415
|
SBIN0031649
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830454682
|
|
MRS NARAYANI DEVI
|
()
|
|
5
|
KERU
|
RJ-271500618001962500/92-D
(चौख्ाा)
|
2715006000NRG24150820230657617
|
16/08/2023
|
kailash devi
|
2715006WL020515
|
kailash devi
|
00415
|
SBIN0031649
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830454683
|
|
MRS KAILASH KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
6
|
KERU
|
RJ-271500620001957700/105-B
(पोपावास)
|
2715006205NRG24160820230657758
|
16/08/2023
|
dhapu devi
|
2715006205WL020529
|
dhapu devi
|
00462
|
UCBA0001305
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4830454684
|
|
DHAPU DEVI W/O RAMESHWAR LAL
|
()
|
|
7
|
KERU
|
RJ-271500620001957700/188
(पोपावास)
|
2715006205NRG24160820230657765
|
16/08/2023
|
PAPUDI
|
2715006205WL020529
|
PAPUDI
|
00462
|
UCBA0001305
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4830454686
|
|
PAPUDI W/O DURGA RAM
|
()
|
|
8
|
KERU
|
RJ-271500620001957700/31
(पोपावास)
|
2715006205NRG24160820230657771
|
16/08/2023
|
PINKU
|
2715006205WL020529
|
PINKU
|
00462
|
UCBA0001305
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4830454685
|
|
PINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|