|
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)
|
2715006000NRG24120520230104600
|
12/05/2023
|
PEPA RAM
|
2715006WL003942
|
PEPA RAM
|
00048
|
BKID0006636
|
2805
|
2805
|
Processed
|
17/05/2023
|
|
1639695397
|
|
PEPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
KERU
|
RJ-271500619001963700/183
(जोलयाली)
|
2715006000NRG24120520230104588
|
12/05/2023
|
RAMSAWAROOP
|
2715006WL003942
|
RAMSAWAROOP
|
00415
|
SBIN0011310
|
2805
|
2805
|
Processed
|
17/05/2023
|
|
1639695398
|
|
MR RAMSWARUP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
KERU
|
RJ-271500619001963700/454-B
(जोलयाली)
|
2715006000NRG24120520230104591
|
12/05/2023
|
RAMESH KUMAR
|
2715006WL003942
|
RAMESH KUMAR
|
00415
|
SBIN0012846
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1639695399
|
|
MR RAMESH KUMAR BISHNOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
4
|
KERU
|
RJ-271500619001963700/178-A
(जोलयाली)
|
2715006000NRG24120520230104587
|
12/05/2023
|
PADMA DEVI
|
2715006WL003942
|
PADMA DEVI
|
00462
|
UCBA0001087
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1639695406
|
|
PADMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
KERU
|
RJ-271500619001963700/138-B
(जोलयाली)
|
2715006000NRG24120520230104585
|
12/05/2023
|
SOHAN RAM
|
2715006WL003942
|
SOHAN RAM
|
00462
|
UCBA0001305
|
2295
|
2295
|
Processed
|
17/05/2023
|
|
1639695402
|
|
SOHAN RAM
|
()
|
|
6
|
KERU
|
RJ-271500619001963700/406-A
(जोलयाली)
|
2715006000NRG24120520230104590
|
12/05/2023
|
GOPA RAM
|
2715006WL003942
|
GOPA RAM
|
00462
|
UCBA0001305
|
2805
|
2805
|
Processed
|
17/05/2023
|
|
1639695404
|
|
GOPA RAM SO BAGATA RAM
|
()
|
|
7
|
KERU
|
RJ-271500619001963700/454-B
(जोलयाली)
|
2715006000NRG24120520230104592
|
12/05/2023
|
GITA DEVI
|
2715006WL003942
|
GITA DEVI
|
00462
|
UCBA0001305
|
2805
|
2805
|
Processed
|
17/05/2023
|
|
1639695405
|
|
GITA DEVI WO RAMESH LAL
|
()
|
|
8
|
KERU
|
RJ-271500619001963700/531-A
(जोलयाली)
|
2715006000NRG24120520230104597
|
12/05/2023
|
RAMESH KUMAR
|
2715006WL003942
|
RAMESH KUMAR
|
00462
|
UCBA0001305
|
2805
|
2805
|
Processed
|
17/05/2023
|
|
1639695401
|
|
RAMESH LAL S/O SH SANWAT RAM
|
()
|
|
9
|
KERU
|
RJ-271500619001963700/74-B
(जोलयाली)
|
2715006000NRG24120520230104602
|
12/05/2023
|
GANPAT RAM
|
2715006WL003942
|
GANPAT RAM
|
00462
|
UCBA0001305
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1639695400
|
|
GANAPAT RAM SO HARIGA RAM
|
()
|
|
10
|
KERU
|
RJ-271500619001963700/74-B
(जोलयाली)
|
2715006000NRG24120520230104603
|
12/05/2023
|
INDRA
|
2715006WL003942
|
INDRA
|
00462
|
UCBA0001305
|
2805
|
2805
|
Processed
|
17/05/2023
|
|
1639695403
|
|
INDRA WO GANPAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
11
|
KERU
|
RJ-271500619001963700/395-B
(जोलयाली)
|
2715006000NRG24120520230104589
|
12/05/2023
|
GUDDI
|
2715006WL003942
|
GUDDI
|
00698
|
RMGB0000604
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1639695408
|
|
GUDDI
|
()
|
|
12
|
KERU
|
RJ-271500619001963700/518
(जोलयाली)
|
2715006000NRG24120520230104594
|
12/05/2023
|
PAPPU SINGH
|
2715006WL003942
|
PAPPU SINGH
|
00698
|
RMGB0000604
|
2805
|
2805
|
Processed
|
17/05/2023
|
|
1639695407
|
|
PAPPU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|