|
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-271500618601958200/6241169
(इन्द्रोका)
|
2715006186NRG24060720230476001
|
06/07/2023
|
SUGNA
|
2715006186WL014778
|
SUGNA
|
00176
|
IDIB000I527
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798995152
|
|
SUGNA
|
()
|
|
2
|
KERU
|
RJ-271500618601958300/143
(इन्द्रोका)
|
2715006227NRG24060720230472721
|
06/07/2023
|
TARA DEVI
|
2715006227WL014696
|
TARA DEVI
|
00176
|
IDIB000I527
|
151
|
151
|
Processed
|
24/08/2023
|
|
4798995153
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2351
|
2351
|
|
|
|
|
|
|
|
|
3
|
KERU
|
RJ-271500618601958300/374-C
(इन्द्रोका)
|
2715006227NRG24060720230472757
|
06/07/2023
|
MAHENDRA RAM
|
2715006227WL014696
|
MAHENDRA RAM
|
00415
|
SBIN0007451
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4798995154
|
|
MR MAHENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
4
|
KERU
|
RJ-271500618601958300/129
(इन्द्रोका)
|
2715006227NRG24060720230472715
|
06/07/2023
|
dhapu devi
|
2715006227WL014696
|
dhapu devi
|
00415
|
SBIN0031681
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4798995167
|
|
MRS DHAU DEVI
|
()
|
|
5
|
KERU
|
RJ-271500618601958300/135
(इन्द्रोका)
|
2715006227NRG24060720230472716
|
06/07/2023
|
Koja ram
|
2715006227WL014696
|
Koja ram
|
00415
|
SBIN0031681
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4798995161
|
|
MR KOJA RAM
|
()
|
|
6
|
KERU
|
RJ-271500618601958300/146
(इन्द्रोका)
|
2715006227NRG24060720230472722
|
06/07/2023
|
Santu kanwar
|
2715006227WL014696
|
Santu kanwar
|
00415
|
SBIN0031681
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4798995162
|
|
MRS SANTU KANWAR
|
()
|
|
7
|
KERU
|
RJ-271500618601958300/160
(इन्द्रोका)
|
2715006227NRG24060720230472724
|
06/07/2023
|
Manju
|
2715006227WL014696
|
Manju
|
00415
|
SBIN0031681
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4798995156
|
|
MRS MANJU DEVI
|
()
|
|
8
|
KERU
|
RJ-271500618601958300/176
(इन्द्रोका)
|
2715006227NRG24060720230472728
|
06/07/2023
|
sire knwer
|
2715006227WL014696
|
sire knwer
|
00415
|
SBIN0031681
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4798995158
|
|
MRS SIRU KANWAR
|
()
|
|
9
|
KERU
|
RJ-271500618601958300/204
(इन्द्रोका)
|
2715006227NRG24060720230472733
|
06/07/2023
|
Rukma Devi
|
2715006227WL014696
|
Rukma Devi
|
00415
|
SBIN0031681
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4798995160
|
|
MRS RUKMO DEVI
|
()
|
|
10
|
KERU
|
RJ-271500618601958300/207
(इन्द्रोका)
|
2715006227NRG24060720230472734
|
06/07/2023
|
Geeta
|
2715006227WL014696
|
Geeta
|
00415
|
SBIN0031681
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4798995159
|
|
MRS GEETA
|
()
|
|
11
|
KERU
|
RJ-271500618601958300/218
(इन्द्रोका)
|
2715006227NRG24060720230472737
|
06/07/2023
|
Biya ram
|
2715006227WL014696
|
Biya ram
|
00415
|
SBIN0031681
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4798995168
|
|
MR BHIYA RAM
|
()
|
|
12
|
KERU
|
RJ-271500618601958300/232
(इन्द्रोका)
|
2715006227NRG24060720230472739
|
06/07/2023
|
gaje singh
|
2715006227WL014696
|
gaje singh
|
00415
|
SBIN0031681
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4798995155
|
|
MR GAJE SINGH
|
()
|
|
13
|
KERU
|
RJ-271500618601958300/305
(इन्द्रोका)
|
2715006227NRG24060720230472744
|
06/07/2023
|
Kamla
|
2715006227WL014696
|
Kamla
|
00415
|
SBIN0031681
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4798995165
|
|
MRS KAMLA DEVI
|
()
|
|
14
|
KERU
|
RJ-271500618601958300/333
(इन्द्रोका)
|
2715006227NRG24060720230472747
|
06/07/2023
|
puna ram
|
2715006227WL014696
|
puna ram
|
00415
|
SBIN0031681
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4798995164
|
|
MR PUNA RAM
|
()
|
|
15
|
KERU
|
RJ-271500618601958300/336
(इन्द्रोका)
|
2715006227NRG24060720230472751
|
06/07/2023
|
Hastimal
|
2715006227WL014696
|
Hastimal
|
00415
|
SBIN0031681
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4798995166
|
|
MR HASTI MAL
|
()
|
|
16
|
KERU
|
RJ-271500618601958300/345
(इन्द्रोका)
|
2715006227NRG24060720230472753
|
06/07/2023
|
Surga ram
|
2715006227WL014696
|
Surga ram
|
00415
|
SBIN0031681
|
1812
|
1812
|
Processed
|
24/08/2023
|
|
4798995169
|
|
MR SURJA RAM
|
()
|
|
17
|
KERU
|
RJ-271500618601958300/357-B
(इन्द्रोका)
|
2715006227NRG24060720230472756
|
06/07/2023
|
KABU DEVI
|
2715006227WL014696
|
KABU DEVI
|
00415
|
SBIN0031681
|
151
|
151
|
Processed
|
24/08/2023
|
|
4798995163
|
|
MRS KABU DEVI
|
()
|
|
18
|
KERU
|
RJ-271500618601958300/379
(इन्द्रोका)
|
2715006227NRG24060720230472758
|
06/07/2023
|
shyam das
|
2715006227WL014696
|
shyam das
|
00415
|
SBIN0031681
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4798995157
|
|
MR SHYAM DAS
|
()
|
|
19
|
KERU
|
RJ-271500618601958300/6241756-A
(इन्द्रोका)
|
2715006227NRG24060720230472787
|
06/07/2023
|
BABU LAL PRAJAPAT
|
2715006227WL014696
|
BABU LAL PRAJAPAT
|
00415
|
SBIN0031681
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4798995170
|
|
MR BABU LAL PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25670
|
25670
|
|
|
|
|
|
|
|
|
20
|
KERU
|
RJ-271500619201962600/1215
(केरु)
|
2715006000NRG24060720230472005
|
06/07/2023
|
Baby Devi
|
2715006WL014692
|
Baby Devi
|
00462
|
UCBA0001305
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4798995176
|
|
BABY DEVI W/O DHANA RAM
|
()
|
|
21
|
KERU
|
RJ-271500619201962600/1243-B
(केरु)
|
2715006000NRG24060720230472009
|
06/07/2023
|
TIJO DEVI
|
2715006WL014692
|
TIJO DEVI
|
00462
|
UCBA0001305
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4798995174
|
|
TIJO DEVI WO PREMA RAM
|
()
|
|
22
|
KERU
|
RJ-271500619201962600/1555-A
(केरु)
|
2715006000NRG24060720230472021
|
06/07/2023
|
hamma mehar
|
2715006WL014692
|
hamma mehar
|
00462
|
UCBA0001305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798995175
|
|
THAMMA MEHAR WO BALU KHAN
|
()
|
|
23
|
KERU
|
RJ-271500619201962600/1639
(केरु)
|
2715006000NRG24060720230472024
|
06/07/2023
|
MANISHA
|
2715006WL014692
|
MANISHA
|
00462
|
UCBA0001305
|
700
|
700
|
Processed
|
24/08/2023
|
|
4798995173
|
|
MANISHA WO PRAKASH
|
()
|
|
24
|
KERU
|
RJ-271500619201962600/1663
(केरु)
|
2715006000NRG24060720230472026
|
06/07/2023
|
sukh dev
|
2715006WL014692
|
sukh dev
|
00462
|
UCBA0001305
|
700
|
700
|
Processed
|
24/08/2023
|
|
4798995171
|
|
SUKH DEV SO AASU RAM
|
()
|
|
25
|
KERU
|
RJ-271500619201962600/213-A
(केरु)
|
2715006000NRG24060720230472034
|
06/07/2023
|
MASRKI
|
2715006WL014692
|
MASRKI
|
00462
|
UCBA0001305
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4798995178
|
|
MISHRKI WO NEJU KHAN
|
()
|
|
26
|
KERU
|
RJ-271500619201962600/406
(केरु)
|
2715006000NRG24060720230472059
|
06/07/2023
|
Guddi Devi
|
2715006WL014692
|
Guddi Devi
|
00462
|
UCBA0001305
|
900
|
900
|
Processed
|
24/08/2023
|
|
4798995177
|
|
GUDDI DEVI WO RUPA RAM
|
()
|
|
27
|
KERU
|
RJ-271500619201962600/699
(केरु)
|
2715006000NRG24060720230472096
|
06/07/2023
|
santosh
|
2715006WL014692
|
santosh
|
00462
|
UCBA0001305
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798995172
|
|
SANTOSH W/O MALLA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7100
|
7100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36933
|
36933
|
|
|
|
|
|
|
|