|
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-272500614803028100/166343-A
(काबरा)
|
2725006000NRG24031020230650757
|
17/10/2023
|
SUGANA BAI
|
2725006WL0013953
|
SUGANA BAI
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7389075305
|
|
SUGANA BAI
|
()
|
|
2
|
RAILMAGRA
|
RJ-272500615603030800/792267-A
(पछमता)
|
2725006000NRG24071020230671908
|
17/10/2023
|
Nageena Rangraj
|
2725006WL0014416
|
Nageena Rangraj
|
00045
|
BARB0RAILMA
|
2660
|
2660
|
Processed
|
11/11/2023
|
|
7389075303
|
|
Nageena Rangraj
|
()
|
|
3
|
RAILMAGRA
|
RJ-272500616203030200/161913
(सादड़ी)
|
2725006000NRG24031020230650761
|
17/10/2023
|
shankeri
|
2725006WL0013955
|
shankeri
|
00045
|
BARB0RAILMA
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7389075301
|
|
shankeri
|
()
|
|
4
|
RAILMAGRA
|
RJ-272500616503030500/164674
(सिनदेसर कलां)
|
2725006000NRG24071020230671900
|
17/10/2023
|
MANGI
|
2725006WL0014415
|
MANGI
|
00045
|
BARB0RAILMA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7389075304
|
|
MANGI
|
()
|
|
5
|
RAILMAGRA
|
RJ-272500616503030600/158369
(सिनदेसर कलां)
|
2725006000NRG24071020230671906
|
17/10/2023
|
Dhanraj Bhil
|
2725006WL0014415
|
Dhanraj Bhil
|
00045
|
BARB0RAILMA
|
612
|
612
|
Processed
|
11/11/2023
|
|
7389075302
|
|
Dhanraj Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10984
|
10984
|
|
|
|
|
|
|
|
|
6
|
RAILMAGRA
|
RJ-272500616503030500/164672-A
(सिनदेसर कलां)
|
2725006000NRG24071020230671899
|
17/10/2023
|
Seeta jat
|
2725006WL0014415
|
Seeta jat
|
00354
|
PUNB0357700
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7389075306
|
|
Seeta jat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
RAILMAGRA
|
RJ-272500616203030200/161897
(सादड़ी)
|
2725006000NRG24031020230650760
|
17/10/2023
|
kesar
|
2725006WL0013955
|
kesar
|
00415
|
SBIN0031223
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7389075313
|
|
MRS KESAR BAI KESAR
|
()
|
|
8
|
RAILMAGRA
|
RJ-272500616203033400/157386
(सादड़ी)
|
2725006000NRG24031020230650762
|
17/10/2023
|
sayri
|
2725006WL0013955
|
sayri
|
00415
|
SBIN0031223
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7389075287
|
|
MRS SHAYARI BAI GADRI
|
()
|
|
9
|
RAILMAGRA
|
RJ-272500616503030500/164678
(सिनदेसर कलां)
|
2725006000NRG24071020230671901
|
17/10/2023
|
ANCHI JAT
|
2725006WL0014415
|
ANCHI JAT
|
00415
|
SBIN0031223
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7389075310
|
|
MR ANACHI DEVI JAT
|
()
|
|
10
|
RAILMAGRA
|
RJ-272500616503030500/165627
(सिनदेसर कलां)
|
2725006000NRG24071020230671902
|
17/10/2023
|
TAMU
|
2725006WL0014415
|
TAMU
|
00415
|
SBIN0031223
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7389075299
|
|
MS TAMU BAI
|
()
|
|
11
|
RAILMAGRA
|
RJ-272500616503030600/158067
(सिनदेसर कलां)
|
2725006000NRG24071020230671903
|
17/10/2023
|
LACHI BAI PRAJAPAT
|
2725006WL0014415
|
LACHI BAI PRAJAPAT
|
00415
|
SBIN0031223
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7389075312
|
|
MISS LAXMI BAI
|
()
|
|
12
|
RAILMAGRA
|
RJ-272500616503030600/158210
(सिनदेसर कलां)
|
2725006000NRG24071020230671904
|
17/10/2023
|
KALUSAM
|
2725006WL0014415
|
KALUSAM
|
00415
|
SBIN0031223
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7389075311
|
|
MRS KALSUMBEGAMWOHASANKHAN BHAMASHAH
|
()
|
|
13
|
RAILMAGRA
|
RJ-272500616503030600/158332-C
(सिनदेसर कलां)
|
2725006000NRG24071020230671905
|
17/10/2023
|
Ratan Khatik
|
2725006WL0014415
|
Ratan Khatik
|
00415
|
SBIN0031223
|
2652
|
2652
|
Rejected
|
11/11/2023
|
|
7389075298
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17011
|
17011
|
|
|
|
|
|
|
|
|
14
|
RAILMAGRA
|
RJ-272500615303027000/789752
(लापस्या)
|
2725006000NRG24131020230703744
|
17/10/2023
|
PRABHU LAL RAV
|
2725006WL0015076
|
PRABHU LAL RAV
|
00415
|
SBIN0031357
|
195
|
195
|
Processed
|
11/11/2023
|
|
7389075300
|
|
MR PRABHU LAL RAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
15
|
RAILMAGRA
|
RJ-272500615003035000/10413292-A
(कोटड़ी)
|
2725006000NRG24031020230650758
|
17/10/2023
|
Narayani Gurjar
|
2725006WL0013954
|
Narayani Gurjar
|
00415
|
SBIN0031437
|
2660
|
2660
|
Processed
|
11/11/2023
|
|
7389075294
|
|
MRS NARAYNI BAI GURJAR
|
()
|
|
16
|
RAILMAGRA
|
RJ-272500615003035000/10413334
(कोटड़ी)
|
2725006000NRG24031020230650759
|
17/10/2023
|
NAGJI RAM SALVI
|
2725006WL0013954
|
NAGJI RAM SALVI
|
00415
|
SBIN0031437
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7389075296
|
|
MR NAGJI RAM SALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
17
|
RAILMAGRA
|
RJ-272500615603020200/167614
(पछमता)
|
2725006000NRG24131020230703745
|
17/10/2023
|
tara
|
2725006WL0015077
|
tara
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7389075314
|
|
MRS TARA DEVI JATIYA
|
()
|
|
18
|
RAILMAGRA
|
RJ-272500615603030800/792124
(पछमता)
|
2725006000NRG24071020230671907
|
17/10/2023
|
BHERI BAI MALI
|
2725006WL0014416
|
BHERI BAI MALI
|
00415
|
SBIN0031467
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7389075293
|
|
MRS BHERI BAI MALI
|
()
|
|
19
|
RAILMAGRA
|
RJ-272500615703028200/165234
(पनोतिया)
|
2725006000NRG24031020230650749
|
17/10/2023
|
NAREYANA DAVI
|
2725006WL0013952
|
NAREYANA DAVI
|
00415
|
SBIN0031467
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7389075289
|
|
MRS NARANI BAI RAIGAR
|
()
|
|
20
|
RAILMAGRA
|
RJ-272500615703030900/790792
(पनोतिया)
|
2725006000NRG24031020230650750
|
17/10/2023
|
dhpu bai
|
2725006WL0013952
|
dhpu bai
|
00415
|
SBIN0031467
|
2660
|
2660
|
Processed
|
11/11/2023
|
|
7389075286
|
|
MRS DHAPU BAI SEN
|
()
|
|
21
|
RAILMAGRA
|
RJ-272500615703030900/790805
(पनोतिया)
|
2725006000NRG24031020230650751
|
17/10/2023
|
CHANDERI SHANKER MALI
|
2725006WL0013952
|
CHANDERI SHANKER MALI
|
00415
|
SBIN0031467
|
2660
|
2660
|
Processed
|
11/11/2023
|
|
7389075290
|
|
MRS CHANDI BAI
|
()
|
|
22
|
RAILMAGRA
|
RJ-272500615703030900/790893
(पनोतिया)
|
2725006000NRG24031020230650752
|
17/10/2023
|
DOEILI BAI MALI GIRDHARI MALII
|
2725006WL0013952
|
DOEILI BAI MALI GIRDHARI MALII
|
00415
|
SBIN0031467
|
2660
|
2660
|
Processed
|
11/11/2023
|
|
7389075292
|
|
MRS DOLI DOLI
|
()
|
|
23
|
RAILMAGRA
|
RJ-272500615703030900/790930
(पनोतिया)
|
2725006000NRG24031020230650753
|
17/10/2023
|
Mangi
|
2725006WL0013952
|
Mangi
|
00415
|
SBIN0031467
|
2660
|
2660
|
Processed
|
11/11/2023
|
|
7389075297
|
|
MRS MANGI BAI
|
()
|
|
24
|
RAILMAGRA
|
RJ-272500615703030900/790960
(पनोतिया)
|
2725006000NRG24031020230650754
|
17/10/2023
|
Movani
|
2725006WL0013952
|
Movani
|
00415
|
SBIN0031467
|
2660
|
2660
|
Rejected
|
11/11/2023
|
|
7389075288
|
Account closed
|
|
|
|
25
|
RAILMAGRA
|
RJ-272500615703031100/52562965-A
(पनोतिया)
|
2725006000NRG24031020230650755
|
17/10/2023
|
Munni
|
2725006WL0013952
|
Munni
|
00415
|
SBIN0031467
|
1800
|
1800
|
Rejected
|
11/11/2023
|
|
7389075291
|
Account closed
|
|
|
|
26
|
RAILMAGRA
|
RJ-272500615703031100/791004
(पनोतिया)
|
2725006000NRG24031020230650756
|
17/10/2023
|
gudi bagam
|
2725006WL0013952
|
gudi bagam
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7389075295
|
|
MRS GUDDI BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23630
|
23630
|
|
|
|
|
|
|
|
|
27
|
RAILMAGRA
|
RJ-272500616403033600/154778
(सांसेरा)
|
2725006000NRG24031020230651497
|
17/10/2023
|
Heera Lal Kahar
|
2725006WL0013978
|
Heera Lal Kahar
|
00698
|
RMGB0000515
|
2828
|
2828
|
Processed
|
11/11/2023
|
|
7389075309
|
|
Heera Lal Kahar
|
()
|
|
28
|
RAILMAGRA
|
RJ-272500616403033600/154800
(सांसेरा)
|
2725006000NRG24031020230651498
|
17/10/2023
|
BHERI BAI KAHAR
|
2725006WL0013978
|
BHERI BAI KAHAR
|
00698
|
RMGB0000515
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7389075307
|
|
BHERI BAI KAHAR
|
()
|
|
29
|
RAILMAGRA
|
RJ-272500616403033600/154828
(सांसेरा)
|
2725006000NRG24031020230651499
|
17/10/2023
|
MOHAN LAL KAHAR
|
2725006WL0013978
|
MOHAN LAL KAHAR
|
00698
|
RMGB0000515
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7389075308
|
|
MOHAN LAL KAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6868
|
6868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66018
|
66018
|
|
|
|
|
|
|
|