|
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-271500618601958300/135
(इन्द्रोका)
|
2715006227NRG24190320241635666
|
20/03/2024
|
LEELA DEVI
|
2715006227WL050507
|
LEELA DEVI
|
00415
|
SBIN0031681
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158482436
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KERU
|
RJ-271500618601958300/139-C
(इन्द्रोका)
|
2715006227NRG24190320241635667
|
20/03/2024
|
saroj
|
2715006227WL050507
|
saroj
|
00415
|
SBIN0031681
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158482442
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
KERU
|
RJ-271500618601958300/170
(इन्द्रोका)
|
2715006227NRG24190320241635668
|
20/03/2024
|
Dhapu
|
2715006227WL050507
|
Dhapu
|
00415
|
SBIN0031681
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158482438
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KERU
|
RJ-271500618601958300/266
(इन्द्रोका)
|
2715006227NRG24190320241635669
|
20/03/2024
|
puspa devi
|
2715006227WL050507
|
puspa devi
|
00415
|
SBIN0031681
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158482440
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KERU
|
RJ-271500618601958300/333
(इन्द्रोका)
|
2715006227NRG24190320241635670
|
20/03/2024
|
puna ram
|
2715006227WL050507
|
puna ram
|
00415
|
SBIN0031681
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158482439
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KERU
|
RJ-271500618601958300/333-A
(इन्द्रोका)
|
2715006227NRG24190320241635671
|
20/03/2024
|
MUNNI DEVI
|
2715006227WL050507
|
MUNNI DEVI
|
00415
|
SBIN0031681
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158482443
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KERU
|
RJ-271500618601958300/333-C
(इन्द्रोका)
|
2715006227NRG24190320241635672
|
20/03/2024
|
babli
|
2715006227WL050507
|
babli
|
00415
|
SBIN0031681
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158482432
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KERU
|
RJ-271500618601958300/354-A
(इन्द्रोका)
|
2715006227NRG24190320241635673
|
20/03/2024
|
oma ram
|
2715006227WL050507
|
oma ram
|
00415
|
SBIN0031681
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158482433
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KERU
|
RJ-271500618601958300/374-C
(इन्द्रोका)
|
2715006227NRG24190320241635674
|
20/03/2024
|
guddi
|
2715006227WL050507
|
guddi
|
00415
|
SBIN0031681
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158482444
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KERU
|
RJ-271500618601958300/382
(इन्द्रोका)
|
2715006227NRG24190320241635675
|
20/03/2024
|
Bindu
|
2715006227WL050507
|
Bindu
|
00415
|
SBIN0031681
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158482435
|
|
MISS BINDU BINDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KERU
|
RJ-271500618601958300/6241096-A
(इन्द्रोका)
|
2715006227NRG24190320241635676
|
20/03/2024
|
KANTA
|
2715006227WL050507
|
KANTA
|
00415
|
SBIN0031681
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158482445
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KERU
|
RJ-271500618601958300/6241664
(इन्द्रोका)
|
2715006227NRG24190320241635677
|
20/03/2024
|
kamal kanwar
|
2715006227WL050507
|
kamal kanwar
|
00415
|
SBIN0031681
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158482434
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KERU
|
RJ-271500618601958300/71-C
(इन्द्रोका)
|
2715006227NRG24190320241635678
|
20/03/2024
|
Khuma
|
2715006227WL050507
|
Khuma
|
00415
|
SBIN0031681
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158482437
|
|
MRS KHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KERU
|
RJ-271500618601958300/8877560-A
(इन्द्रोका)
|
2715006227NRG24190320241635679
|
20/03/2024
|
TAKU DEVI
|
2715006227WL050507
|
TAKU DEVI
|
00415
|
SBIN0031681
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158482441
|
|
MRS TAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|