|
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-271500618601958300/139-C
(इन्द्रोका)
|
2715006227NRG24200420230007346
|
20/04/2023
|
saroj
|
2715006227WL000404
|
saroj
|
00415
|
SBIN0031681
|
1573
|
1573
|
Processed
|
12/05/2023
|
|
1489135771
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
KERU
|
RJ-271500618601958300/158
(इन्द्रोका)
|
2715006227NRG24200420230007347
|
20/04/2023
|
Sobha devi
|
2715006227WL000404
|
Sobha devi
|
00415
|
SBIN0031681
|
1573
|
1573
|
Processed
|
12/05/2023
|
|
1489135764
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KERU
|
RJ-271500618601958300/170
(इन्द्रोका)
|
2715006227NRG24200420230007349
|
20/04/2023
|
Dhapu
|
2715006227WL000404
|
Dhapu
|
00415
|
SBIN0031681
|
1573
|
1573
|
Processed
|
12/05/2023
|
|
1489135757
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KERU
|
RJ-271500618601958300/184
(इन्द्रोका)
|
2715006227NRG24200420230007350
|
20/04/2023
|
Narayan Ram
|
2715006227WL000404
|
Narayan Ram
|
00415
|
SBIN0031681
|
1573
|
1573
|
Processed
|
12/05/2023
|
|
1489135755
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KERU
|
RJ-271500618601958300/221
(इन्द्रोका)
|
2715006227NRG24200420230007351
|
20/04/2023
|
Chanda
|
2715006227WL000404
|
Chanda
|
00415
|
SBIN0031681
|
242
|
242
|
Processed
|
12/05/2023
|
|
1489135760
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KERU
|
RJ-271500618601958300/266
(इन्द्रोका)
|
2715006227NRG24200420230007352
|
20/04/2023
|
puspa devi
|
2715006227WL000404
|
puspa devi
|
00415
|
SBIN0031681
|
1573
|
1573
|
Processed
|
12/05/2023
|
|
1489135766
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KERU
|
RJ-271500618601958300/333-A
(इन्द्रोका)
|
2715006227NRG24200420230007357
|
20/04/2023
|
MUNNI DEVI
|
2715006227WL000404
|
MUNNI DEVI
|
00415
|
SBIN0031681
|
1573
|
1573
|
Processed
|
12/05/2023
|
|
1489135769
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KERU
|
RJ-271500618601958300/333-C
(इन्द्रोका)
|
2715006227NRG24200420230007358
|
20/04/2023
|
prakash
|
2715006227WL000404
|
prakash
|
00415
|
SBIN0031681
|
1573
|
1573
|
Processed
|
12/05/2023
|
|
1489135761
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KERU
|
RJ-271500618601958300/335
(इन्द्रोका)
|
2715006227NRG24200420230007360
|
20/04/2023
|
samu devi
|
2715006227WL000404
|
samu devi
|
00415
|
SBIN0031681
|
1452
|
1452
|
Processed
|
12/05/2023
|
|
1489135765
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KERU
|
RJ-271500618601958300/354-A
(इन्द्रोका)
|
2715006227NRG24200420230007361
|
20/04/2023
|
oma ram
|
2715006227WL000404
|
oma ram
|
00415
|
SBIN0031681
|
1452
|
1452
|
Processed
|
12/05/2023
|
|
1489135756
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KERU
|
RJ-271500618601958300/6241096-A
(इन्द्रोका)
|
2715006227NRG24200420230007363
|
20/04/2023
|
BHAGU RAM
|
2715006227WL000404
|
BHAGU RAM
|
00415
|
SBIN0031681
|
1573
|
1573
|
Processed
|
12/05/2023
|
|
1489135768
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KERU
|
RJ-271500618601958300/6241096-A
(इन्द्रोका)
|
2715006227NRG24200420230007364
|
20/04/2023
|
KANTA
|
2715006227WL000404
|
KANTA
|
00415
|
SBIN0031681
|
1573
|
1573
|
Processed
|
12/05/2023
|
|
1489135770
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KERU
|
RJ-271500618601958300/6241354-A
(इन्द्रोका)
|
2715006227NRG24200420230007365
|
20/04/2023
|
SURTA DEVI
|
2715006227WL000404
|
SURTA DEVI
|
00415
|
SBIN0031681
|
1573
|
1573
|
Processed
|
12/05/2023
|
|
1489135754
|
|
MRS SURTADEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KERU
|
RJ-271500618601958300/6241611-A
(इन्द्रोका)
|
2715006227NRG24200420230007367
|
20/04/2023
|
DHAPU
|
2715006227WL000404
|
DHAPU
|
00415
|
SBIN0031681
|
1573
|
1573
|
Processed
|
12/05/2023
|
|
1489135763
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KERU
|
RJ-271500618601958300/6241611-A
(इन्द्रोका)
|
2715006227NRG24200420230007366
|
20/04/2023
|
RAN VEER
|
2715006227WL000404
|
RAN VEER
|
00415
|
SBIN0031681
|
1573
|
1573
|
Processed
|
12/05/2023
|
|
1489135762
|
|
MR RAN VEER
|
STATE BANK OF INDIA(508548)
|
|
16
|
KERU
|
RJ-271500618601958300/6241634-A
(इन्द्रोका)
|
2715006227NRG24200420230007368
|
20/04/2023
|
BALAKI
|
2715006227WL000404
|
BALAKI
|
00415
|
SBIN0031681
|
1089
|
1089
|
Processed
|
12/05/2023
|
|
1489135753
|
|
MRS BALAKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KERU
|
RJ-271500618601958300/71-C
(इन्द्रोका)
|
2715006227NRG24200420230007369
|
20/04/2023
|
chota ram
|
2715006227WL000404
|
chota ram
|
00415
|
SBIN0031681
|
1573
|
1573
|
Processed
|
12/05/2023
|
|
1489135758
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KERU
|
RJ-271500618601958300/71-C
(इन्द्रोका)
|
2715006227NRG24200420230007370
|
20/04/2023
|
Khuma
|
2715006227WL000404
|
Khuma
|
00415
|
SBIN0031681
|
1573
|
1573
|
Processed
|
12/05/2023
|
|
1489135759
|
|
MRS KHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KERU
|
RJ-271500618601958300/8877560-A
(इन्द्रोका)
|
2715006227NRG24200420230007371
|
20/04/2023
|
TAKU DEVI
|
2715006227WL000404
|
TAKU DEVI
|
00415
|
SBIN0031681
|
1573
|
1573
|
Processed
|
12/05/2023
|
|
1489135767
|
|
MRS TAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|