|
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-271500620101964400/250
(रोहिलाकलां)
|
2715006201NRG24221120230915953
|
22/11/2023
|
Sagar khan
|
2715006201WL032593
|
Sagar khan
|
00415
|
SBIN0031649
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599773493
|
|
MR SAGAR KHAN
|
()
|
|
2
|
KERU
|
RJ-271500620101964600/29
(रोहिलाकलां)
|
2715006201NRG24221120230915955
|
22/11/2023
|
koju khan
|
2715006201WL032593
|
koju khan
|
00415
|
SBIN0031649
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599773494
|
|
MR KOJU KHAN SINDH MUSALMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
3
|
KERU
|
RJ-271500620101964400/166-C
(रोहिलाकलां)
|
2715006201NRG24221120230915675
|
22/11/2023
|
ANISA
|
2715006201WL032590
|
ANISA
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599773498
|
|
MRS ANISA
|
()
|
|
4
|
KERU
|
RJ-271500620101964400/211
(रोहिलाकलां)
|
2715006201NRG24221120230915680
|
22/11/2023
|
Shbnam
|
2715006201WL032590
|
Shbnam
|
00415
|
SBIN0051114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599773499
|
|
MRS SHABANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
KERU
|
RJ-271500620101964400/57
(रोहिलाकलां)
|
2715006201NRG24221120230915706
|
22/11/2023
|
Saou devi
|
2715006201WL032590
|
Saou devi
|
00462
|
UCBA0001087
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599773496
|
|
SAYARI
|
()
|
|
6
|
KERU
|
RJ-271500620101964400/61-A
(रोहिलाकलां)
|
2715006201NRG24221120230915708
|
22/11/2023
|
GUDDI
|
2715006201WL032590
|
GUDDI
|
00462
|
UCBA0001087
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599773497
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
7
|
KERU
|
RJ-271500620101964400/6253064
(रोहिलाकलां)
|
2715006201NRG24221120230915712
|
22/11/2023
|
POOJA
|
2715006201WL032590
|
POOJA
|
00462
|
UCBA0001305
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0599773495
|
|
POOJA DO VISHANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|