|
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-271500619001963700/535-A
(जोलयाली)
|
2715006000NRG24130620230279616
|
13/06/2023
|
PEPA RAM
|
2715006WL009593
|
PEPA RAM
|
00048
|
BKID0006636
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2664875367
|
|
PAPA RAM SO GOPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
KERU
|
RJ-271500619001963700/531-C
(जोलयाली)
|
2715006000NRG24130620230279613
|
13/06/2023
|
Oma Ram
|
2715006WL009593
|
Oma Ram
|
00152
|
HDFC0003652
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2664875365
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
3
|
KERU
|
RJ-271500619001963700/183
(जोलयाली)
|
2715006000NRG24120620230273986
|
13/06/2023
|
RAMSAWAROOP
|
2715006WL009451
|
RAMSAWAROOP
|
00415
|
SBIN0011310
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2664875363
|
|
RAMSWARUP .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
KERU
|
RJ-271500619001963700/527-A
(जोलयाली)
|
2715006000NRG24130620230279610
|
13/06/2023
|
BIDAMEE
|
2715006WL009593
|
BIDAMEE
|
00415
|
SBIN0031649
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2664875366
|
|
MRS BIDAMEE WO KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KERU
|
RJ-271500619001963700/527-A
(जोलयाली)
|
2715006000NRG24130620230279609
|
13/06/2023
|
KARNA RAM
|
2715006WL009593
|
KARNA RAM
|
00415
|
SBIN0031649
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2664875361
|
|
MR KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KERU
|
RJ-271500619001963700/531-D
(जोलयाली)
|
2715006000NRG24130620230279615
|
13/06/2023
|
JITENDRA KHILERI
|
2715006WL009593
|
JITENDRA KHILERI
|
00415
|
SBIN0031649
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2664875364
|
|
Mr. JITENDRA KHILERI SO RAM LAL KHILERI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
KERU
|
RJ-271500619001963700/184-C
(जोलयाली)
|
2715006000NRG24120620230273987
|
13/06/2023
|
JABRA RAM
|
2715006WL009451
|
JABRA RAM
|
00415
|
SBIN0031913
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2664875362
|
|
MR JABRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
8
|
KERU
|
RJ-271500619001963700/414-B
(जोलयाली)
|
2715006000NRG24120620230273994
|
13/06/2023
|
KIRAN
|
2715006WL009451
|
KIRAN
|
00462
|
UCBA0001087
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2664875346
|
|
KIRAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
9
|
KERU
|
RJ-271500619001963700/138-B
(जोलयाली)
|
2715006000NRG24130620230279599
|
13/06/2023
|
SOHAN RAM
|
2715006WL009593
|
SOHAN RAM
|
00462
|
UCBA0001305
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2664875345
|
|
SOHAN RAM
|
UCO BANK(607066)
|
|
10
|
KERU
|
RJ-271500619001963700/138-C
(जोलयाली)
|
2715006000NRG24130620230279601
|
13/06/2023
|
JORA RAM
|
2715006WL009593
|
JORA RAM
|
00462
|
UCBA0001305
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2664875348
|
|
JORA RAM
|
UCO BANK(607066)
|
|
11
|
KERU
|
RJ-271500619001963700/178-A
(जोलयाली)
|
2715006000NRG24120620230273984
|
13/06/2023
|
Bhajan Lal
|
2715006WL009451
|
Bhajan Lal
|
00462
|
UCBA0001305
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2664875347
|
|
BHAJAN LAL SO MOHAN RAM
|
UCO BANK(607066)
|
|
12
|
KERU
|
RJ-271500619001963700/395-A
(जोलयाली)
|
2715006000NRG24120620230273989
|
13/06/2023
|
NAINA
|
2715006WL009451
|
NAINA
|
00462
|
UCBA0001305
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2664875355
|
|
NAINA W/O SUNIL
|
UCO BANK(607066)
|
|
13
|
KERU
|
RJ-271500619001963700/406-A
(जोलयाली)
|
2715006000NRG24120620230273991
|
13/06/2023
|
GOPA RAM
|
2715006WL009451
|
GOPA RAM
|
00462
|
UCBA0001305
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2664875351
|
|
GOPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KERU
|
RJ-271500619001963700/406-A
(जोलयाली)
|
2715006000NRG24120620230273992
|
13/06/2023
|
NIRAMA DEVI
|
2715006WL009451
|
NIRAMA DEVI
|
00462
|
UCBA0001305
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2664875360
|
|
NIRAMA DEVI
|
UCO BANK(607066)
|
|
15
|
KERU
|
RJ-271500619001963700/439-D
(जोलयाली)
|
2715006000NRG24120620230273996
|
13/06/2023
|
ANITA KANWAR
|
2715006WL009451
|
ANITA KANWAR
|
00462
|
UCBA0001305
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664875358
|
|
MRS ANITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KERU
|
RJ-271500619001963700/439-D
(जोलयाली)
|
2715006000NRG24120620230273995
|
13/06/2023
|
BHAWAR SINGH
|
2715006WL009451
|
BHAWAR SINGH
|
00462
|
UCBA0001305
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2664875350
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KERU
|
RJ-271500619001963700/454-B
(जोलयाली)
|
2715006000NRG24120620230273997
|
13/06/2023
|
GITA DEVI
|
2715006WL009451
|
GITA DEVI
|
00462
|
UCBA0001305
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664875352
|
|
GITA DEVI WO RAMESH LAL
|
UCO BANK(607066)
|
|
18
|
KERU
|
RJ-271500619001963700/464-A
(जोलयाली)
|
2715006000NRG24130620230279604
|
13/06/2023
|
SAWAI SINGH
|
2715006WL009593
|
SAWAI SINGH
|
00462
|
UCBA0001305
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2664875349
|
|
SAWAI SINGH SO JAY SINGH
|
UCO BANK(607066)
|
|
19
|
KERU
|
RJ-271500619001963700/49
(जोलयाली)
|
2715006000NRG24130620230279605
|
13/06/2023
|
RAMI
|
2715006WL009593
|
RAMI
|
00462
|
UCBA0001305
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2664875354
|
|
RAMI WO OMA RAM
|
UCO BANK(607066)
|
|
20
|
KERU
|
RJ-271500619001963700/49-A
(जोलयाली)
|
2715006000NRG24130620230279606
|
13/06/2023
|
SUNDI
|
2715006WL009593
|
SUNDI
|
00462
|
UCBA0001305
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2664875357
|
|
SUNDI W/O SUMERA RAM
|
UCO BANK(607066)
|
|
21
|
KERU
|
RJ-271500619001963700/506-A
(जोलयाली)
|
2715006000NRG24130620230279608
|
13/06/2023
|
INDRA
|
2715006WL009593
|
INDRA
|
00462
|
UCBA0001305
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2664875356
|
|
INDRA WO RAMNIWAS
|
UCO BANK(607066)
|
|
22
|
KERU
|
RJ-271500619001963700/530
(जोलयाली)
|
2715006000NRG24120620230273999
|
13/06/2023
|
RAMI DEVI
|
2715006WL009451
|
RAMI DEVI
|
00462
|
UCBA0001305
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664875359
|
|
RAMI DEVI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
23
|
KERU
|
RJ-271500619001963700/88-A
(जोलयाली)
|
2715006000NRG24130620230279621
|
13/06/2023
|
BEBI
|
2715006WL009593
|
BEBI
|
00462
|
UCBA0001305
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2664875353
|
|
BEBI WO MOHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
24
|
KERU
|
RJ-271500619001963700/138-B
(जोलयाली)
|
2715006000NRG24130620230279600
|
13/06/2023
|
Geeta Devi
|
2715006WL009593
|
Geeta Devi
|
00698
|
RMGB0000604
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2664875373
|
|
Mr. GEETA DEVI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
KERU
|
RJ-271500619001963700/166-B
(जोलयाली)
|
2715006000NRG24120620230273982
|
13/06/2023
|
BHEPA RAM
|
2715006WL009451
|
BHEPA RAM
|
00698
|
RMGB0000604
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2664875372
|
|
BHEPA RAM S/O GOKAL RAM
|
UCO BANK(607066)
|
|
26
|
KERU
|
RJ-271500619001963700/184-C
(जोलयाली)
|
2715006000NRG24120620230273988
|
13/06/2023
|
BHANWARI DEVI
|
2715006WL009451
|
BHANWARI DEVI
|
00698
|
RMGB0000604
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664875369
|
|
Mrs. BHANWARI DEVI WO JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KERU
|
RJ-271500619001963700/309-C
(जोलयाली)
|
2715006000NRG24130620230279602
|
13/06/2023
|
INDRA
|
2715006WL009593
|
INDRA
|
00698
|
RMGB0000604
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2664875371
|
|
Mrs. INDRA WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
KERU
|
RJ-271500619001963700/395-B
(जोलयाली)
|
2715006000NRG24120620230273990
|
13/06/2023
|
GUDDI
|
2715006WL009451
|
GUDDI
|
00698
|
RMGB0000604
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2664875368
|
|
Mrs. GUDDI WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KERU
|
RJ-271500619001963700/408-A
(जोलयाली)
|
2715006000NRG24120620230273993
|
13/06/2023
|
ASHA
|
2715006WL009451
|
ASHA
|
00698
|
RMGB0000604
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2664875370
|
|
Mrs. ASHA WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
KERU
|
RJ-271500619001963700/506
(जोलयाली)
|
2715006000NRG24130620230279607
|
13/06/2023
|
PAPPU DEVI
|
2715006WL009593
|
PAPPU DEVI
|
00698
|
RMGB0000604
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2664875377
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
31
|
KERU
|
RJ-271500619001963700/518
(जोलयाली)
|
2715006000NRG24120620230273998
|
13/06/2023
|
PAPPU SINGH
|
2715006WL009451
|
PAPPU SINGH
|
00698
|
RMGB0000604
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664875374
|
|
PAPPU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
KERU
|
RJ-271500619001963700/531-C
(जोलयाली)
|
2715006000NRG24130620230279614
|
13/06/2023
|
Gita
|
2715006WL009593
|
Gita
|
00698
|
RMGB0000604
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2664875376
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KERU
|
RJ-271500619001963700/538
(जोलयाली)
|
2715006000NRG24130620230279617
|
13/06/2023
|
Shivari
|
2715006WL009593
|
Shivari
|
00698
|
RMGB0000604
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2664875379
|
|
Mrs. SIVARI WO SUBHAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
KERU
|
RJ-271500619001963700/74-A
(जोलयाली)
|
2715006000NRG24120620230274000
|
13/06/2023
|
BHANVARI
|
2715006WL009451
|
BHANVARI
|
00698
|
RMGB0000604
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2664875375
|
|
Mrs. BHANVARI I
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
KERU
|
RJ-271500619001963700/88-A
(जोलयाली)
|
2715006000NRG24130620230279620
|
13/06/2023
|
MOHAN RAM
|
2715006WL009593
|
MOHAN RAM
|
00698
|
RMGB0000604
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2664875378
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22695
|
22695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66810
|
66810
|
|
|
|
|
|
|
|