|
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-271500618201957800/190
(बेरु)
|
2715006000NRG24171020230795405
|
17/10/2023
|
Keshi devi
|
2715006WL027918
|
Keshi devi
|
00048
|
BKID0006612
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7388575023
|
|
KESI DEVI W/O LEXMAN RAM JAT
|
BANK OF INDIA(508505)
|
|
2
|
KERU
|
RJ-271500618201957800/222
(बेरु)
|
2715006000NRG24171020230795419
|
17/10/2023
|
Tara Devi
|
2715006WL027919
|
Tara Devi
|
00048
|
BKID0006612
|
1275
|
1275
|
Rejected
|
11/11/2023
|
|
7388575019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KERU
|
RJ-271500618201957800/241-A
(बेरु)
|
2715006000NRG24171020230795406
|
17/10/2023
|
Sumer Ram
|
2715006WL027918
|
Sumer Ram
|
00048
|
BKID0006612
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388575025
|
|
SUMAR RAM S/O SAWAI RAM
|
BANK OF INDIA(508505)
|
|
4
|
KERU
|
RJ-271500618201957800/262-B
(बेरु)
|
2715006000NRG24171020230795407
|
17/10/2023
|
Khama Devi
|
2715006WL027918
|
Khama Devi
|
00048
|
BKID0006612
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388575020
|
|
KHAMMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
KERU
|
RJ-271500618201957800/397
(बेरु)
|
2715006000NRG24171020230795410
|
17/10/2023
|
Tija Devi
|
2715006WL027918
|
Tija Devi
|
00048
|
BKID0006612
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388575027
|
|
TIJA DEVI WO BHANWAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KERU
|
RJ-271500618201957800/397-B
(बेरु)
|
2715006000NRG24171020230795411
|
17/10/2023
|
SARA DEVI
|
2715006WL027918
|
SARA DEVI
|
00048
|
BKID0006612
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388575024
|
|
MRS SARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KERU
|
RJ-271500618201957800/421-B
(बेरु)
|
2715006000NRG24171020230795412
|
17/10/2023
|
sumitra
|
2715006WL027918
|
sumitra
|
00048
|
BKID0006612
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388575026
|
|
SUMITRA W/O PUKHRAJ
|
BANK OF INDIA(508505)
|
|
8
|
KERU
|
RJ-271500618201957800/431
(बेरु)
|
2715006000NRG24171020230795413
|
17/10/2023
|
Leela
|
2715006WL027918
|
Leela
|
00048
|
BKID0006612
|
2295
|
2295
|
Rejected
|
11/11/2023
|
|
7388575028
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
KERU
|
RJ-271500618201957800/484
(बेरु)
|
2715006000NRG24171020230795422
|
17/10/2023
|
GOMTI
|
2715006WL027919
|
GOMTI
|
00048
|
BKID0006612
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7388575022
|
|
GOMI DEVI W/O GOPA RAM
|
BANK OF INDIA(508505)
|
|
10
|
KERU
|
RJ-271500618201957800/501
(बेरु)
|
2715006000NRG24171020230795415
|
17/10/2023
|
Dhapu Devi
|
2715006WL027918
|
Dhapu Devi
|
00048
|
BKID0006612
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388575021
|
|
DHAPU DEVI W/O CHHUNA RAM
|
BANK OF INDIA(508505)
|
|
11
|
KERU
|
RJ-271500618201957800/537
(बेरु)
|
2715006000NRG24171020230795416
|
17/10/2023
|
Daku Devi
|
2715006WL027918
|
Daku Devi
|
00048
|
BKID0006612
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388575018
|
|
DHAKU DAVI W/O GHAWER RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21675
|
21675
|
|
|
|
|
|
|
|
|
12
|
KERU
|
RJ-271500618201957800/136
(बेरु)
|
2715006000NRG24171020230795404
|
17/10/2023
|
leela devi
|
2715006WL027918
|
leela devi
|
00462
|
UCBA0001305
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388575017
|
|
LILA DEVI WO PREMA RAM
|
UCO BANK(607066)
|
|
13
|
KERU
|
RJ-271500618201957800/480-B
(बेरु)
|
2715006000NRG24171020230795414
|
17/10/2023
|
Mishri Lal
|
2715006WL027918
|
Mishri Lal
|
00462
|
UCBA0001305
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388575016
|
|
MISHRILAL PRAJAPAT SO GIRDHARI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26265
|
26265
|
|
|
|
|
|
|
|