|
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-271500618000084939/348-A
(चौख्ाा)
|
2715006180NRG24290520230175921
|
30/05/2023
|
KIRAN
|
2715006180WL006637
|
KIRAN
|
00415
|
SBIN0031649
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2081396216
|
|
MRS KIRAN
|
()
|
|
2
|
KERU
|
RJ-271500618001964800/140-A
(चौख्ाा)
|
2715006180NRG24290520230175956
|
30/05/2023
|
Hera Parihar
|
2715006180WL006637
|
Hera Parihar
|
00415
|
SBIN0031649
|
2035
|
2035
|
Processed
|
03/06/2023
|
|
2081396222
|
|
MRS HERA DEVI PARIHAR
|
()
|
|
3
|
KERU
|
RJ-271500618001964800/338
(चौख्ाा)
|
2715006180NRG24290520230176089
|
30/05/2023
|
Andi Sankhla
|
2715006180WL006638
|
Andi Sankhla
|
00415
|
SBIN0031649
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081396220
|
|
MRS ANDI DEVI SANKHLA
|
()
|
|
4
|
KERU
|
RJ-271500618001964800/488-A
(चौख्ाा)
|
2715006180NRG24290520230176109
|
30/05/2023
|
Leela
|
2715006180WL006638
|
Leela
|
00415
|
SBIN0031649
|
1900
|
1900
|
Processed
|
03/06/2023
|
|
2081396217
|
|
MRS LEELA PARIHAR
|
()
|
|
5
|
KERU
|
RJ-271500618001964800/536
(चौख्ाा)
|
2715006180NRG24290520230176110
|
30/05/2023
|
Nirmala Sankhla
|
2715006180WL006638
|
Nirmala Sankhla
|
00415
|
SBIN0031649
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081396213
|
|
MRS NIRMALA DEVI SANKHLA
|
()
|
|
6
|
KERU
|
RJ-271500618001964800/647
(चौख्ाा)
|
2715006180NRG24290520230176117
|
30/05/2023
|
Neni Sankhla
|
2715006180WL006638
|
Neni Sankhla
|
00415
|
SBIN0031649
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081396221
|
|
MRS NENI DEVI SANKHLA
|
()
|
|
7
|
KERU
|
RJ-271500618001964800/678
(चौख्ाा)
|
2715006180NRG24290520230176016
|
30/05/2023
|
Geeta Kachchhawah
|
2715006180WL006637
|
Geeta Kachchhawah
|
00415
|
SBIN0031649
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2081396219
|
|
MRS GEETA DEVI KACHCHHAWAH
|
()
|
|
8
|
KERU
|
RJ-271500618001964800/778-A
(चौख्ाा)
|
2715006180NRG24290520230176123
|
30/05/2023
|
guddi Gehlot
|
2715006180WL006638
|
guddi Gehlot
|
00415
|
SBIN0031649
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081396218
|
|
MRS GUDDI DEVI GEHLOT
|
()
|
|
9
|
KERU
|
RJ-271500618001964800/80
(चौख्ाा)
|
2715006180NRG24290520230176025
|
30/05/2023
|
Lalita
|
2715006180WL006637
|
Lalita
|
00415
|
SBIN0031649
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2081396212
|
|
MRS LALITA
|
()
|
|
10
|
KERU
|
RJ-271500618001964800/946-A
(चौख्ाा)
|
2715006180NRG24290520230176031
|
30/05/2023
|
Shyama
|
2715006180WL006637
|
Shyama
|
00415
|
SBIN0031649
|
2220
|
2220
|
Processed
|
03/06/2023
|
|
2081396214
|
|
MRS SHYAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22505
|
22505
|
|
|
|
|
|
|
|
|
11
|
KERU
|
RJ-271500618001964800/1055-A
(चौख्ाा)
|
2715006180NRG24290520230176061
|
30/05/2023
|
Indra devi
|
2715006180WL006638
|
Indra devi
|
00468
|
UBIN0558621
|
2470
|
2470
|
Processed
|
03/06/2023
|
|
2081396215
|
|
Indra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|