|
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
|
RAILMAGRA
|
RJ-272500616003030400/159293-A
(रेलगमरा)
|
2725006000NRG24190920230595234
|
20/09/2023
|
Premi Devi Jat
|
2725006WL012839
|
Premi Devi Jat
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443504501
|
|
MRS PREMI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAILMAGRA
|
RJ-272500616003030400/159294-A
(रेलगमरा)
|
2725006000NRG24190920230595237
|
20/09/2023
|
KISHAN
|
2725006WL012839
|
KISHAN
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443504502
|
|
KISHAN LAL JAT
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500616003030400/159294-A
(रेलगमरा)
|
2725006000NRG24190920230595236
|
20/09/2023
|
RATHAN ALAL
|
2725006WL012839
|
RATHAN ALAL
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443504512
|
|
RATAN LAL JAT
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500616003030400/159538
(रेलगमरा)
|
2725006000NRG24190920230595241
|
20/09/2023
|
geeta
|
2725006WL012839
|
geeta
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443504503
|
|
GITA DEVI LAKHARA
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500616003030400/159538
(रेलगमरा)
|
2725006000NRG24190920230595240
|
20/09/2023
|
GOVIND LAKHRA
|
2725006WL012839
|
GOVIND LAKHRA
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443504500
|
|
GOVIND LAL LAKHARA
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500616003030400/159724-A
(रेलगमरा)
|
2725006000NRG24190920230595173
|
20/09/2023
|
devilal
|
2725006WL012836
|
devilal
|
00045
|
BARB0RAILMA
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7443504536
|
|
NANA DAS VAISHNAV
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500616003030400/159767
(रेलगमरा)
|
2725006000NRG24190920230595242
|
20/09/2023
|
KIRAN REGAR
|
2725006WL012839
|
KIRAN REGAR
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443504535
|
|
KIRAN DEVI REGAR
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500616003030400/164776
(रेलगमरा)
|
2725006000NRG24190920230595244
|
20/09/2023
|
LADI DEVI
|
2725006WL012839
|
LADI DEVI
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443504537
|
|
LADI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500616003030400/52563447-B
(रेलगमरा)
|
2725006000NRG24190920230595317
|
20/09/2023
|
pooja
|
2725006WL012842
|
pooja
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443504511
|
|
POOJA VAISHNAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
10
|
RAILMAGRA
|
RJ-272500616003030400/159389
(रेलगमरा)
|
2725006000NRG24190920230595238
|
20/09/2023
|
BALU RAM
|
2725006WL012839
|
BALU RAM
|
00114
|
RSCB0035013
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443504497
|
|
BALU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAILMAGRA
|
RJ-272500616003030400/159389
(रेलगमरा)
|
2725006000NRG24190920230595239
|
20/09/2023
|
KAMLA
|
2725006WL012839
|
KAMLA
|
00114
|
RSCB0035013
|
800
|
800
|
Processed
|
11/11/2023
|
|
7443504498
|
|
MRS KAMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
12
|
RAILMAGRA
|
RJ-272500616003030400/159293-A
(रेलगमरा)
|
2725006000NRG24190920230595233
|
20/09/2023
|
Shankar Lal Jat
|
2725006WL012839
|
Shankar Lal Jat
|
00168
|
ICIC0003711
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443504499
|
|
MR SHANKAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
13
|
RAILMAGRA
|
RJ-272500616003030400/159720-A
(रेलगमरा)
|
2725006000NRG24190920230595170
|
20/09/2023
|
bhagvan lal
|
2725006WL012833
|
bhagvan lal
|
00354
|
PUNB0357700
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7443504515
|
|
BHAGWAN DAS
|
BANK OF BARODA(606985)
|
|
14
|
RAILMAGRA
|
RJ-272500616003030400/159720-C
(रेलगमरा)
|
2725006000NRG24190920230595171
|
20/09/2023
|
rupa
|
2725006WL012834
|
rupa
|
00354
|
PUNB0357700
|
880
|
880
|
Rejected
|
11/11/2023
|
|
7443504516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
15
|
RAILMAGRA
|
RJ-272500616003030400/159149
(रेलगमरा)
|
2725006000NRG24190920230595294
|
20/09/2023
|
govardhan
|
2725006WL012842
|
govardhan
|
00415
|
SBIN0016182
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443504513
|
|
MR GOVARDHAN LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAILMAGRA
|
RJ-272500616003030400/159294
(रेलगमरा)
|
2725006000NRG24190920230595235
|
20/09/2023
|
BHERU LAL
|
2725006WL012839
|
BHERU LAL
|
00415
|
SBIN0016182
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443504517
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAILMAGRA
|
RJ-272500616003030400/159321
(रेलगमरा)
|
2725006000NRG24190920230595295
|
20/09/2023
|
shayari
|
2725006WL012842
|
shayari
|
00415
|
SBIN0016182
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443504523
|
|
MRS SHAYAR RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500616003030400/159451
(रेलगमरा)
|
2725006000NRG24190920230595299
|
20/09/2023
|
shanta
|
2725006WL012842
|
shanta
|
00415
|
SBIN0016182
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443504519
|
|
MRS SHANTI DEVI VAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500616003030400/159455-A
(रेलगमरा)
|
2725006000NRG24190920230595300
|
20/09/2023
|
MANJU
|
2725006WL012842
|
MANJU
|
00415
|
SBIN0016182
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443504514
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAILMAGRA
|
RJ-272500616003030400/159487
(रेलगमरा)
|
2725006000NRG24190920230595304
|
20/09/2023
|
manju devi vaishnav
|
2725006WL012842
|
manju devi vaishnav
|
00415
|
SBIN0016182
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443504532
|
|
MRS MANJU DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500616003030400/159488
(रेलगमरा)
|
2725006000NRG24190920230595305
|
20/09/2023
|
indra
|
2725006WL012842
|
indra
|
00415
|
SBIN0016182
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443504504
|
|
MRS INDRA BAI VERAGEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAILMAGRA
|
RJ-272500616003030400/159744-A
(रेलगमरा)
|
2725006000NRG24190920230595174
|
20/09/2023
|
sita
|
2725006WL012837
|
sita
|
00415
|
SBIN0016182
|
880
|
880
|
Processed
|
11/11/2023
|
|
7443504506
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
23
|
RAILMAGRA
|
RJ-272500616003030400/159122-B
(रेलगमरा)
|
2725006000NRG24190920230595172
|
20/09/2023
|
SHITA
|
2725006WL012835
|
SHITA
|
00415
|
SBIN0031223
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7443504505
|
|
MRS SEETA REGAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAILMAGRA
|
RJ-272500616003030400/159340
(रेलगमरा)
|
2725006000NRG24190920230595296
|
20/09/2023
|
MEHRUN BANU NILGAR
|
2725006WL012842
|
MEHRUN BANU NILGAR
|
00415
|
SBIN0031223
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443504521
|
|
MRS MEHRUN BANU NILGAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAILMAGRA
|
RJ-272500616003030400/159361
(रेलगमरा)
|
2725006000NRG24190920230595297
|
20/09/2023
|
SHAHIDA NEELGAR
|
2725006WL012842
|
SHAHIDA NEELGAR
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443504533
|
|
MRS SHAHIDA NEELGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAILMAGRA
|
RJ-272500616003030400/159376
(रेलगमरा)
|
2725006000NRG24190920230595298
|
20/09/2023
|
SHABNAM BANU
|
2725006WL012842
|
SHABNAM BANU
|
00415
|
SBIN0031223
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443504520
|
|
MRS SHABNAM BANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500616003030400/159455-B
(रेलगमरा)
|
2725006000NRG24190920230595301
|
20/09/2023
|
maya
|
2725006WL012842
|
maya
|
00415
|
SBIN0031223
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443504518
|
|
MRS MAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500616003030400/159457-a
(रेलगमरा)
|
2725006000NRG24190920230595302
|
20/09/2023
|
sita
|
2725006WL012842
|
sita
|
00415
|
SBIN0031223
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443504507
|
|
MRS SEETA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500616003030400/159457-B
(रेलगमरा)
|
2725006000NRG24190920230595303
|
20/09/2023
|
madhu
|
2725006WL012842
|
madhu
|
00415
|
SBIN0031223
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443504508
|
|
MRS MADHU DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500616003030400/159720
(रेलगमरा)
|
2725006000NRG24190920230595306
|
20/09/2023
|
LILA LILA
|
2725006WL012842
|
LILA LILA
|
00415
|
SBIN0031223
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443504525
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500616003030400/159754
(रेलगमरा)
|
2725006000NRG24190920230595307
|
20/09/2023
|
SOVANI DEVI REGAR
|
2725006WL012842
|
SOVANI DEVI REGAR
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443504534
|
|
MRS SOVANI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500616003030400/159941
(रेलगमरा)
|
2725006000NRG24190920230595309
|
20/09/2023
|
DALI DALI
|
2725006WL012842
|
DALI DALI
|
00415
|
SBIN0031223
|
400
|
400
|
Processed
|
11/11/2023
|
|
7443504524
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAILMAGRA
|
RJ-272500616003030400/160000
(रेलगमरा)
|
2725006000NRG24190920230595310
|
20/09/2023
|
SHAYARI BAI
|
2725006WL012842
|
SHAYARI BAI
|
00415
|
SBIN0031223
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443504529
|
|
MRS SHAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500616003030400/167457
(रेलगमरा)
|
2725006000NRG24190920230595311
|
20/09/2023
|
KANTA NANAKSHAHI
|
2725006WL012842
|
KANTA NANAKSHAHI
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443504528
|
|
MRS KANTA BAI NANAKSHAHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAILMAGRA
|
RJ-272500616003030400/167462-a
(रेलगमरा)
|
2725006000NRG24190920230595312
|
20/09/2023
|
KALSUM PINARA
|
2725006WL012842
|
KALSUM PINARA
|
00415
|
SBIN0031223
|
400
|
400
|
Processed
|
11/11/2023
|
|
7443504527
|
|
MRS KALSUM BANU PINARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500616003030400/167574
(रेलगमरा)
|
2725006000NRG24190920230595313
|
20/09/2023
|
GEETA RAWAT
|
2725006WL012842
|
GEETA RAWAT
|
00415
|
SBIN0031223
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443504522
|
|
MRS GEETA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAILMAGRA
|
RJ-272500616003030400/495854-b
(रेलगमरा)
|
2725006000NRG24190920230595314
|
20/09/2023
|
LILA BAI YADAV
|
2725006WL012842
|
LILA BAI YADAV
|
00415
|
SBIN0031223
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7443504530
|
|
MRS LILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500616003030400/52563317
(रेलगमरा)
|
2725006000NRG24190920230595315
|
20/09/2023
|
BADAM BAI
|
2725006WL012842
|
BADAM BAI
|
00415
|
SBIN0031223
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443504526
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500616003030400/52563447-A
(रेलगमरा)
|
2725006000NRG24190920230595316
|
20/09/2023
|
ratani
|
2725006WL012842
|
ratani
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443504509
|
|
MRS RATAN KUMARI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24140
|
24140
|
|
|
|
|
|
|
|
|
40
|
RAILMAGRA
|
RJ-272500616003030400/158973-B
(रेलगमरा)
|
2725006000NRG24190920230595231
|
20/09/2023
|
teena
|
2725006WL012839
|
teena
|
00415
|
SBIN0031437
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443504510
|
|
MISS KRISHNA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500616003030400/159801-a
(रेलगमरा)
|
2725006000NRG24190920230595308
|
20/09/2023
|
kesar
|
2725006WL012842
|
kesar
|
00415
|
SBIN0031437
|
800
|
800
|
Processed
|
11/11/2023
|
|
7443504531
|
|
MISS KESAR DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
42
|
RAILMAGRA
|
RJ-272500616003030400/159020
(रेलगमरा)
|
2725006000NRG24190920230595232
|
20/09/2023
|
Radheyshyam
|
2725006WL012839
|
Radheyshyam
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7443504538
|
|
Mr. RADHESHYAM SANSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70600
|
70600
|
|
|
|
|
|
|
|