|
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-271500619601958700/227
(माणकलाव)
|
2715006000NRG24260520230166223
|
26/05/2023
|
leela devi
|
2715006WL006331
|
leela devi
|
00078
|
CNRB0003399
|
543
|
543
|
Processed
|
31/05/2023
|
|
1985984341
|
|
LILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
2
|
KERU
|
RJ-271500619601958700/101
(माणकलाव)
|
2715006000NRG24260520230166197
|
26/05/2023
|
Pinku Devi
|
2715006WL006331
|
Pinku Devi
|
00165
|
IBKL0001716
|
724
|
724
|
Processed
|
31/05/2023
|
|
1985984337
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KERU
|
RJ-271500619601958700/119
(माणकलाव)
|
2715006000NRG24260520230166199
|
26/05/2023
|
Abbl
|
2715006WL006331
|
Abbl
|
00165
|
IBKL0001716
|
724
|
724
|
Processed
|
31/05/2023
|
|
1985984329
|
|
AABALA DEVI W/O JOGA RAM
|
IDBI BANK(607095)
|
|
4
|
KERU
|
RJ-271500619601958700/125
(माणकलाव)
|
2715006000NRG24260520230166201
|
26/05/2023
|
mangla ram
|
2715006WL006331
|
mangla ram
|
00165
|
IBKL0001716
|
724
|
724
|
Processed
|
31/05/2023
|
|
1985984359
|
|
MANGLA RAM S/O- JASARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
KERU
|
RJ-271500619601958700/125-B
(माणकलाव)
|
2715006000NRG24260520230166202
|
26/05/2023
|
suman devi
|
2715006WL006331
|
suman devi
|
00165
|
IBKL0001716
|
724
|
724
|
Processed
|
31/05/2023
|
|
1985984363
|
|
SUMAN DEVI WO KISHNA RAM
|
IDBI BANK(607095)
|
|
6
|
KERU
|
RJ-271500619601958700/141-B
(माणकलाव)
|
2715006000NRG24260520230166206
|
26/05/2023
|
BHANWARA RAM
|
2715006WL006331
|
BHANWARA RAM
|
00165
|
IBKL0001716
|
724
|
724
|
Processed
|
31/05/2023
|
|
1985984334
|
|
BHANWARA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KERU
|
RJ-271500619601958700/150
(माणकलाव)
|
2715006000NRG24260520230166207
|
26/05/2023
|
CHUKI
|
2715006WL006331
|
CHUKI
|
00165
|
IBKL0001716
|
543
|
543
|
Processed
|
31/05/2023
|
|
1985984330
|
|
CHUKIDEVI W O JUGTARAM
|
IDBI BANK(607095)
|
|
8
|
KERU
|
RJ-271500619601958700/152
(माणकलाव)
|
2715006000NRG24260520230166208
|
26/05/2023
|
pinki
|
2715006WL006331
|
pinki
|
00165
|
IBKL0001716
|
543
|
543
|
Processed
|
31/05/2023
|
|
1985984335
|
|
PINKI NARSINGH RAM
|
IDBI BANK(607095)
|
|
9
|
KERU
|
RJ-271500619601958700/156-A
(माणकलाव)
|
2715006000NRG24260520230166210
|
26/05/2023
|
saina devi
|
2715006WL006331
|
saina devi
|
00165
|
IBKL0001716
|
543
|
543
|
Processed
|
31/05/2023
|
|
1985984338
|
|
SAINA DEVI W O CHHOTA RAM
|
IDBI BANK(607095)
|
|
10
|
KERU
|
RJ-271500619601958700/160
(माणकलाव)
|
2715006000NRG24260520230166211
|
26/05/2023
|
MAMTA
|
2715006WL006331
|
MAMTA
|
00165
|
IBKL0001716
|
543
|
543
|
Processed
|
31/05/2023
|
|
1985984340
|
|
MAMTA W O MAHENDRA
|
IDBI BANK(607095)
|
|
11
|
KERU
|
RJ-271500619601958700/170
(माणकलाव)
|
2715006000NRG24260520230166212
|
26/05/2023
|
chandu devi
|
2715006WL006331
|
chandu devi
|
00165
|
IBKL0001716
|
724
|
724
|
Processed
|
31/05/2023
|
|
1985984360
|
|
CHANDU DEVI W/O MANGI LAL
|
IDBI BANK(607095)
|
|
12
|
KERU
|
RJ-271500619601958700/194-A
(माणकलाव)
|
2715006000NRG24260520230166215
|
26/05/2023
|
ugama davi
|
2715006WL006331
|
ugama davi
|
00165
|
IBKL0001716
|
543
|
543
|
Processed
|
31/05/2023
|
|
1985984358
|
|
UGAMA DEVI W/O GORADHAN RAM
|
IDBI BANK(607095)
|
|
13
|
KERU
|
RJ-271500619601958700/196
(माणकलाव)
|
2715006000NRG24260520230166216
|
26/05/2023
|
bhera ram
|
2715006WL006331
|
bhera ram
|
00165
|
IBKL0001716
|
543
|
543
|
Processed
|
31/05/2023
|
|
1985984333
|
|
BHERA RAM S/O RAMU RAM
|
IDBI BANK(607095)
|
|
14
|
KERU
|
RJ-271500619601958700/205
(माणकलाव)
|
2715006000NRG24260520230166219
|
26/05/2023
|
chotaki
|
2715006WL006331
|
chotaki
|
00165
|
IBKL0001716
|
543
|
543
|
Processed
|
31/05/2023
|
|
1985984332
|
|
CHHOTI DEVI W/O KISHNA RAM
|
IDBI BANK(607095)
|
|
15
|
KERU
|
RJ-271500619601958700/206
(माणकलाव)
|
2715006000NRG24260520230166220
|
26/05/2023
|
GODAWARI
|
2715006WL006331
|
GODAWARI
|
00165
|
IBKL0001716
|
724
|
724
|
Processed
|
31/05/2023
|
|
1985984356
|
|
GODAWARI DEVI W/O BHARAT RAM
|
IDBI BANK(607095)
|
|
16
|
KERU
|
RJ-271500619601958700/216
(माणकलाव)
|
2715006000NRG24260520230166221
|
26/05/2023
|
manju
|
2715006WL006331
|
manju
|
00165
|
IBKL0001716
|
724
|
724
|
Processed
|
31/05/2023
|
|
1985984327
|
|
MANJU DEVI W/O MADARAM
|
IDBI BANK(607095)
|
|
17
|
KERU
|
RJ-271500619601958700/230
(माणकलाव)
|
2715006000NRG24260520230166224
|
26/05/2023
|
Gangoor
|
2715006WL006331
|
Gangoor
|
00165
|
IBKL0001716
|
724
|
724
|
Processed
|
31/05/2023
|
|
1985984355
|
|
GANNGOR W/O SITARAM
|
IDBI BANK(607095)
|
|
18
|
KERU
|
RJ-271500619601958700/231
(माणकलाव)
|
2715006000NRG24260520230166225
|
26/05/2023
|
Daula Devi
|
2715006WL006331
|
Daula Devi
|
00165
|
IBKL0001716
|
724
|
724
|
Processed
|
31/05/2023
|
|
1985984364
|
|
DAULA DEVI W/O BHANWARA RAM
|
IDBI BANK(607095)
|
|
19
|
KERU
|
RJ-271500619601958700/253
(माणकलाव)
|
2715006000NRG24260520230166228
|
26/05/2023
|
dhagla ram
|
2715006WL006331
|
dhagla ram
|
00165
|
IBKL0001716
|
724
|
724
|
Processed
|
31/05/2023
|
|
1985984336
|
|
DHAGLA RAM
|
IDBI BANK(607095)
|
|
20
|
KERU
|
RJ-271500619601958700/41-A
(माणकलाव)
|
2715006000NRG24260520230166230
|
26/05/2023
|
Rukdi
|
2715006WL006331
|
Rukdi
|
00165
|
IBKL0001716
|
543
|
543
|
Processed
|
31/05/2023
|
|
1985984361
|
|
RUKDI W/O BHOMA RAM
|
IDBI BANK(607095)
|
|
21
|
KERU
|
RJ-271500619601958700/44
(माणकलाव)
|
2715006000NRG24260520230166232
|
26/05/2023
|
guddy
|
2715006WL006331
|
guddy
|
00165
|
IBKL0001716
|
724
|
724
|
Processed
|
31/05/2023
|
|
1985984362
|
|
GUDDI W O JALAMRAM
|
IDBI BANK(607095)
|
|
22
|
KERU
|
RJ-271500619601958700/46
(माणकलाव)
|
2715006000NRG24260520230166233
|
26/05/2023
|
chotaki
|
2715006WL006331
|
chotaki
|
00165
|
IBKL0001716
|
543
|
543
|
Processed
|
31/05/2023
|
|
1985984357
|
|
CHHOTA DEVI W O OMARAM
|
IDBI BANK(607095)
|
|
23
|
KERU
|
RJ-271500619601958700/6240345
(माणकलाव)
|
2715006000NRG24260520230166237
|
26/05/2023
|
Radha
|
2715006WL006331
|
Radha
|
00165
|
IBKL0001716
|
543
|
543
|
Processed
|
31/05/2023
|
|
1985984331
|
|
RADHA DEVI W/O OMARAM
|
IDBI BANK(607095)
|
|
24
|
KERU
|
RJ-271500619601958700/67-B
(माणकलाव)
|
2715006000NRG24260520230166238
|
26/05/2023
|
sharada devi
|
2715006WL006331
|
sharada devi
|
00165
|
IBKL0001716
|
181
|
181
|
Processed
|
31/05/2023
|
|
1985984328
|
|
SHARADA DEVI W/O BHAKAR RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14299
|
14299
|
|
|
|
|
|
|
|
|
25
|
KERU
|
RJ-271500619601958700/10
(माणकलाव)
|
2715006000NRG24260520230166196
|
26/05/2023
|
rukadi
|
2715006WL006331
|
rukadi
|
00415
|
SBIN0031681
|
724
|
724
|
Processed
|
31/05/2023
|
|
1985984342
|
|
MRS RUKDI RUKDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KERU
|
RJ-271500619601958700/101-A
(माणकलाव)
|
2715006000NRG24260520230166198
|
26/05/2023
|
CHOTEE DEVI
|
2715006WL006331
|
CHOTEE DEVI
|
00415
|
SBIN0031681
|
543
|
543
|
Processed
|
31/05/2023
|
|
1985984339
|
|
MRS CHOTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KERU
|
RJ-271500619601958700/124
(माणकलाव)
|
2715006000NRG24260520230166200
|
26/05/2023
|
bhera ram
|
2715006WL006331
|
bhera ram
|
00415
|
SBIN0031681
|
724
|
724
|
Processed
|
31/05/2023
|
|
1985984344
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KERU
|
RJ-271500619601958700/141
(माणकलाव)
|
2715006000NRG24260520230166204
|
26/05/2023
|
raju davi
|
2715006WL006331
|
raju davi
|
00415
|
SBIN0031681
|
724
|
724
|
Processed
|
31/05/2023
|
|
1985984347
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KERU
|
RJ-271500619601958700/141-A
(माणकलाव)
|
2715006000NRG24260520230166205
|
26/05/2023
|
gomti devi
|
2715006WL006331
|
gomti devi
|
00415
|
SBIN0031681
|
724
|
724
|
Processed
|
31/05/2023
|
|
1985984349
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KERU
|
RJ-271500619601958700/154-A
(माणकलाव)
|
2715006000NRG24260520230166209
|
26/05/2023
|
Blli Devi
|
2715006WL006331
|
Blli Devi
|
00415
|
SBIN0031681
|
724
|
724
|
Processed
|
31/05/2023
|
|
1985984348
|
|
MRS BLLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KERU
|
RJ-271500619601958700/173
(माणकलाव)
|
2715006000NRG24260520230166213
|
26/05/2023
|
tija ram
|
2715006WL006331
|
tija ram
|
00415
|
SBIN0031681
|
724
|
724
|
Processed
|
31/05/2023
|
|
1985984352
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KERU
|
RJ-271500619601958700/199
(माणकलाव)
|
2715006000NRG24260520230166217
|
26/05/2023
|
jiya davi
|
2715006WL006331
|
jiya davi
|
00415
|
SBIN0031681
|
724
|
724
|
Processed
|
31/05/2023
|
|
1985984343
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KERU
|
RJ-271500619601958700/203
(माणकलाव)
|
2715006000NRG24260520230166218
|
26/05/2023
|
Gudki
|
2715006WL006331
|
Gudki
|
00415
|
SBIN0031681
|
543
|
543
|
Processed
|
31/05/2023
|
|
1985984351
|
|
MRS GUTKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KERU
|
RJ-271500619601958700/219
(माणकलाव)
|
2715006000NRG24260520230166222
|
26/05/2023
|
Kawari
|
2715006WL006331
|
Kawari
|
00415
|
SBIN0031681
|
362
|
362
|
Processed
|
31/05/2023
|
|
1985984346
|
|
MRS KANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KERU
|
RJ-271500619601958700/231-A
(माणकलाव)
|
2715006000NRG24260520230166226
|
26/05/2023
|
beda ram
|
2715006WL006331
|
beda ram
|
00415
|
SBIN0031681
|
724
|
724
|
Processed
|
31/05/2023
|
|
1985984350
|
|
MALARAM S/O- LAXMANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
KERU
|
RJ-271500619601958700/43
(माणकलाव)
|
2715006000NRG24260520230166231
|
26/05/2023
|
kailash
|
2715006WL006331
|
kailash
|
00415
|
SBIN0031681
|
724
|
724
|
Processed
|
31/05/2023
|
|
1985984345
|
|
MRS KAILASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KERU
|
RJ-271500619601958700/47
(माणकलाव)
|
2715006000NRG24260520230166234
|
26/05/2023
|
paipi davi
|
2715006WL006331
|
paipi davi
|
00415
|
SBIN0031681
|
543
|
543
|
Processed
|
31/05/2023
|
|
1985984353
|
|
MRS PAIPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KERU
|
RJ-271500619601958700/62
(माणकलाव)
|
2715006000NRG24260520230166236
|
26/05/2023
|
AJARAM
|
2715006WL006331
|
AJARAM
|
00415
|
SBIN0031681
|
724
|
724
|
Processed
|
31/05/2023
|
|
1985984354
|
|
MR AJA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9231
|
9231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24073
|
24073
|
|
|
|
|
|
|
|