|
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-271500619201962600/1561
(केरु)
|
2715006000NRG24020520230047876
|
02/05/2023
|
GORO
|
2715006WL001970
|
GORO
|
00462
|
UCBA0001305
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1523384234
|
|
GAURIDEVI W/O MANGILAL
|
()
|
|
2
|
KERU
|
RJ-271500619201962600/346
(केरु)
|
2715006000NRG24020520230047880
|
02/05/2023
|
vidha devi
|
2715006WL001970
|
vidha devi
|
00462
|
UCBA0001305
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1523384233
|
|
VIDHA WO JETHA RAM
|
()
|
|
3
|
KERU
|
RJ-271500619201962600/4
(केरु)
|
2715006000NRG24020520230047881
|
02/05/2023
|
sau devi
|
2715006WL001970
|
sau devi
|
00462
|
UCBA0001305
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1523384229
|
|
SAYAR DEVI WO BANSHI LAL
|
()
|
|
4
|
KERU
|
RJ-271500619201962600/490
(केरु)
|
2715006000NRG24020520230047886
|
02/05/2023
|
bhanwari devi
|
2715006WL001970
|
bhanwari devi
|
00462
|
UCBA0001305
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1523384237
|
|
BHANWARI W/O DUNGAR RAM
|
()
|
|
5
|
KERU
|
RJ-271500619201962600/7
(केरु)
|
2715006000NRG24020520230047895
|
02/05/2023
|
KANCHAN
|
2715006WL001970
|
KANCHAN
|
00462
|
UCBA0001305
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1523384226
|
|
KANCHAN WO SHIVPRAKASH PRAJAPAT
|
()
|
|
6
|
KERU
|
RJ-271500619201962600/856
(केरु)
|
2715006000NRG24020520230047899
|
02/05/2023
|
gavari
|
2715006WL001970
|
gavari
|
00462
|
UCBA0001305
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1523384228
|
|
GAIRKI WO JAGADISH
|
()
|
|
7
|
KERU
|
RJ-271500619201962800/106-A
(केरु)
|
2715006000NRG24020520230047913
|
02/05/2023
|
khama devi
|
2715006WL001970
|
khama devi
|
00462
|
UCBA0001305
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1523384227
|
|
KHAMA DEVI WO SUKHA RAM
|
()
|
|
8
|
KERU
|
RJ-271500619201962800/281
(केरु)
|
2715006000NRG24020520230047931
|
02/05/2023
|
sohani devi
|
2715006WL001970
|
sohani devi
|
00462
|
UCBA0001305
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1523384232
|
|
SOHANI WO BHAWARARAM
|
()
|
|
9
|
KERU
|
RJ-271500619201962800/570-A
(केरु)
|
2715006000NRG24020520230047948
|
02/05/2023
|
GUDDI DEVI
|
2715006WL001970
|
GUDDI DEVI
|
00462
|
UCBA0001305
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1523384231
|
|
GUDDI DEVI
|
()
|
|
10
|
KERU
|
RJ-271500619201962800/648-A
(केरु)
|
2715006000NRG24020520230047954
|
02/05/2023
|
sita
|
2715006WL001970
|
sita
|
00462
|
UCBA0001305
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1523384236
|
|
SITA WO PUKHRAJ
|
()
|
|
11
|
KERU
|
RJ-271500619201962800/78-D
(केरु)
|
2715006000NRG24020520230047961
|
02/05/2023
|
Sonu
|
2715006WL001970
|
Sonu
|
00462
|
UCBA0001305
|
1092
|
1092
|
Processed
|
13/05/2023
|
|
1523384230
|
|
SONU WO KANARAM
|
()
|
|
12
|
KERU
|
RJ-271500619201962800/92-A
(केरु)
|
2715006000NRG24020520230047968
|
02/05/2023
|
khatuni
|
2715006WL001970
|
khatuni
|
00462
|
UCBA0001305
|
1092
|
1092
|
Processed
|
13/05/2023
|
|
1523384235
|
|
KHATUN WO MANGU KHAA
|
()
|
|
13
|
KERU
|
RJ-271500619201962900/39
(केरु)
|
2715006000NRG24020520230047980
|
02/05/2023
|
Jalo
|
2715006WL001970
|
Jalo
|
00462
|
UCBA0001305
|
1092
|
1092
|
Processed
|
13/05/2023
|
|
1523384238
|
|
JALO WO SOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15106
|
15106
|
|
|
|
|
|
|
|
|
14
|
KERU
|
RJ-271500619201962800/871
(केरु)
|
2715006000NRG24020520230047967
|
02/05/2023
|
Manju
|
2715006WL001970
|
Manju
|
00698
|
RMGB0000688
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1523384225
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16289
|
16289
|
|
|
|
|
|
|
|