|
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-271500620101964400/211
(रोहिलाकलां)
|
2715006000NRG24260920230747200
|
26/09/2023
|
Shbnam
|
2715006WL025344
|
Shbnam
|
00415
|
SBIN0051114
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7438968507
|
|
MRS SHABANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
2
|
KERU
|
RJ-271500620101964400/138-C
(रोहिलाकलां)
|
2715006000NRG24260920230747185
|
26/09/2023
|
SAMU
|
2715006WL025344
|
SAMU
|
00462
|
UCBA0001087
|
450
|
450
|
Processed
|
12/11/2023
|
|
7438968509
|
|
SAMU
|
()
|
|
3
|
KERU
|
RJ-271500620101964400/235
(रोहिलाकलां)
|
2715006000NRG24260920230747208
|
26/09/2023
|
Sugna
|
2715006WL025344
|
Sugna
|
00462
|
UCBA0001087
|
2250
|
2250
|
Processed
|
12/11/2023
|
|
7438968510
|
|
SUGANA
|
()
|
|
4
|
KERU
|
RJ-271500620101964400/57
(रोहिलाकलां)
|
2715006000NRG24260920230747220
|
26/09/2023
|
Saou devi
|
2715006WL025344
|
Saou devi
|
00462
|
UCBA0001087
|
900
|
900
|
Processed
|
12/11/2023
|
|
7438968511
|
|
SAYARI
|
()
|
|
5
|
KERU
|
RJ-271500620101964400/61-A
(रोहिलाकलां)
|
2715006000NRG24260920230747222
|
26/09/2023
|
GUDDI
|
2715006WL025344
|
GUDDI
|
00462
|
UCBA0001087
|
2025
|
2025
|
Processed
|
12/11/2023
|
|
7438968506
|
|
GUDDI
|
()
|
|
6
|
KERU
|
RJ-271500620101964400/713
(रोहिलाकलां)
|
2715006000NRG24260920230747238
|
26/09/2023
|
kama
|
2715006WL025344
|
kama
|
00462
|
UCBA0001087
|
1125
|
1125
|
Processed
|
12/11/2023
|
|
7438968505
|
|
KAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
7
|
KERU
|
RJ-271500620101964400/6253064
(रोहिलाकलां)
|
2715006000NRG24260920230747227
|
26/09/2023
|
POOJA
|
2715006WL025344
|
POOJA
|
00462
|
UCBA0001305
|
2475
|
2475
|
Processed
|
12/11/2023
|
|
7438968508
|
|
POOJA DO VISHANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|