|
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-271500619001963700/292
(जोलयाली)
|
2715006190NRG24270320241704164
|
27/03/2024
|
SHAMBHU SINGH
|
2715006WL052635
|
SHAMBHU SINGH
|
00415
|
SBIN0003020
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3219057168
|
|
SHAMBHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
KERU
|
RJ-271500619001963700/174-A
(जोलयाली)
|
2715006190NRG24270320241704160
|
27/03/2024
|
GOKAL SINGH
|
2715006WL052635
|
GOKAL SINGH
|
00415
|
SBIN0011310
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3219057160
|
|
MR GOKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KERU
|
RJ-271500619001963700/183
(जोलयाली)
|
2715006190NRG24270320241704162
|
27/03/2024
|
RAMSAWAROOP
|
2715006WL052635
|
RAMSAWAROOP
|
00415
|
SBIN0011310
|
250
|
250
|
Processed
|
23/04/2024
|
|
3219057170
|
|
RAMSWARUP SO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
KERU
|
RJ-271500619001963700/540-B
(जोलयाली)
|
2715006190NRG24270320241704169
|
27/03/2024
|
SOHAN LAL
|
2715006WL052635
|
SOHAN LAL
|
00415
|
SBIN0012846
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3219057159
|
|
SOHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
5
|
KERU
|
RJ-271500619001963700/131-B
(जोलयाली)
|
2715006190NRG24270320241704155
|
27/03/2024
|
Mangi
|
2715006WL052635
|
Mangi
|
00415
|
SBIN0031492
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3219057169
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
6
|
KERU
|
RJ-271500619001963700/531-D
(जोलयाली)
|
2715006190NRG24270320241704167
|
27/03/2024
|
JITENDRA KHILERI
|
2715006WL052635
|
JITENDRA KHILERI
|
00415
|
SBIN0031649
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219057162
|
|
Mr. JITENDRA KHILERI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
KERU
|
RJ-271500619001963700/131-C
(जोलयाली)
|
2715006190NRG24270320241704157
|
27/03/2024
|
MANGI
|
2715006WL052635
|
MANGI
|
00415
|
SBIN0032424
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3219057161
|
|
MRS MANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
8
|
KERU
|
RJ-271500619001963700/131-B
(जोलयाली)
|
2715006190NRG24270320241704154
|
27/03/2024
|
PAPPA RAM
|
2715006WL052635
|
PAPPA RAM
|
00462
|
UCBA0001305
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3219057173
|
|
Mr. PAPPA RAM SO PHAGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
KERU
|
RJ-271500619001963700/147
(जोलयाली)
|
2715006190NRG24270320241704159
|
27/03/2024
|
kishani
|
2715006WL052635
|
kishani
|
00462
|
UCBA0001305
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3219057172
|
|
KISHANI DEVI
|
UCO BANK(607066)
|
|
10
|
KERU
|
RJ-271500619001963700/23
(जोलयाली)
|
2715006190NRG24270320241704163
|
27/03/2024
|
NIJU DEVI
|
2715006WL052635
|
NIJU DEVI
|
00462
|
UCBA0001305
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3219057171
|
|
NIJU DEVI W/O RAMJAS
|
UCO BANK(607066)
|
|
11
|
KERU
|
RJ-271500619001963700/506-A
(जोलयाली)
|
2715006190NRG24270320241704165
|
27/03/2024
|
INDRA
|
2715006WL052635
|
INDRA
|
00462
|
UCBA0001305
|
250
|
250
|
Processed
|
23/04/2024
|
|
3219057157
|
|
INDRA WO RAMNIWAS
|
UCO BANK(607066)
|
|
12
|
KERU
|
RJ-271500619001963700/530
(जोलयाली)
|
2715006190NRG24270320241704166
|
27/03/2024
|
RAMI DEVI
|
2715006WL052635
|
RAMI DEVI
|
00462
|
UCBA0001305
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219057158
|
|
RAMI DEVI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
13
|
KERU
|
RJ-271500619001963700/535
(जोलयाली)
|
2715006190NRG24270320241704168
|
27/03/2024
|
GOPA RAM
|
2715006WL052635
|
GOPA RAM
|
00462
|
UCBA0001305
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3219057156
|
|
GOPA RAM BISNHOI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
14
|
KERU
|
RJ-271500619001963700/131-A
(जोलयाली)
|
2715006190NRG24270320241704152
|
27/03/2024
|
Mahi Ram
|
2715006WL052635
|
Mahi Ram
|
00698
|
RMGB0000604
|
2750
|
2750
|
Rejected
|
24/04/2024
|
|
3219057164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
KERU
|
RJ-271500619001963700/131-A
(जोलयाली)
|
2715006190NRG24270320241704153
|
27/03/2024
|
seepa Devi
|
2715006WL052635
|
seepa Devi
|
00698
|
RMGB0000604
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3219057165
|
|
Miss. SEEPA DEVI WO MAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
KERU
|
RJ-271500619001963700/131-C
(जोलयाली)
|
2715006190NRG24270320241704156
|
27/03/2024
|
SHRVAN RAM
|
2715006WL052635
|
SHRVAN RAM
|
00698
|
RMGB0000604
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3219057166
|
|
Mr. SHRWAN RAM SO PHAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
KERU
|
RJ-271500619001963700/147
(जोलयाली)
|
2715006190NRG24270320241704158
|
27/03/2024
|
Choga ram
|
2715006WL052635
|
Choga ram
|
00698
|
RMGB0000604
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3219057163
|
|
Mr. CHOGA RAM SO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
KERU
|
RJ-271500619001963700/179
(जोलयाली)
|
2715006190NRG24270320241704161
|
27/03/2024
|
BHAGWATI
|
2715006WL052635
|
BHAGWATI
|
00698
|
RMGB0000604
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3219057167
|
|
Ms. BHAGWATI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|