|
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-271500619201962600/1174
(केरु)
|
2715006000NRG24200620230329221
|
20/06/2023
|
Ganga Kanwar
|
2715006WL010942
|
Ganga Kanwar
|
00462
|
UCBA0001305
|
480
|
480
|
Processed
|
27/06/2023
|
|
2802861474
|
|
GANGA KANWAR WO JABAR SINGH
|
()
|
|
2
|
KERU
|
RJ-271500619201962600/1221-C
(केरु)
|
2715006000NRG24190620230324143
|
20/06/2023
|
imta
|
2715006WL010821
|
imta
|
00462
|
UCBA0001305
|
453
|
453
|
Processed
|
27/06/2023
|
|
2802861473
|
|
IMATA W/O PAPU KHA
|
()
|
|
3
|
KERU
|
RJ-271500619201962600/1232
(केरु)
|
2715006000NRG24190620230324068
|
20/06/2023
|
lila devi
|
2715006WL010820
|
lila devi
|
00462
|
UCBA0001305
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802861476
|
|
LILA DEVI WO BHIYA RAM
|
()
|
|
4
|
KERU
|
RJ-271500619201962600/1246-A
(केरु)
|
2715006000NRG24190620230323831
|
20/06/2023
|
koushalya
|
2715006WL010818
|
koushalya
|
00462
|
UCBA0001305
|
296
|
296
|
Processed
|
27/06/2023
|
|
2802861472
|
|
KOUSHALYA W/O DINESH
|
()
|
|
5
|
KERU
|
RJ-271500619201962600/126-B
(केरु)
|
2715006000NRG24190620230323835
|
20/06/2023
|
patasi
|
2715006WL010818
|
patasi
|
00462
|
UCBA0001305
|
148
|
148
|
Processed
|
27/06/2023
|
|
2802861475
|
|
PATASI DEVI WO HEERA RAM
|
()
|
|
6
|
KERU
|
RJ-271500619201962600/1663
(केरु)
|
2715006000NRG24190620230323862
|
20/06/2023
|
manisha
|
2715006WL010818
|
manisha
|
00462
|
UCBA0001305
|
592
|
592
|
Processed
|
27/06/2023
|
|
2802861470
|
|
MANISHA WO SUKHDEV
|
()
|
|
7
|
KERU
|
RJ-271500619201962600/192
(केरु)
|
2715006000NRG24190620230323976
|
20/06/2023
|
pemli
|
2715006WL010819
|
pemli
|
00462
|
UCBA0001305
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2802861471
|
|
PEMLI
|
()
|
|
8
|
KERU
|
RJ-271500619201962600/360
(केरु)
|
2715006000NRG24200620230329188
|
20/06/2023
|
Bidami
|
2715006WL010941
|
Bidami
|
00462
|
UCBA0001305
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802861469
|
|
BIDAMI DEVI WO DANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6643
|
6643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6643
|
6643
|
|
|
|
|
|
|
|