|
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-272500616003030400/10415042-A
(रेलगमरा)
|
2725006000NRG24060920230550855
|
06/09/2023
|
RATANI
|
2725006WL011826
|
RATANI
|
00045
|
BARB0RAILMA
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5575441179
|
|
MRS RATNI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAILMAGRA
|
RJ-272500616003030400/159061
(रेलगमरा)
|
2725006000NRG24060920230550862
|
06/09/2023
|
bheri
|
2725006WL011826
|
bheri
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575441176
|
|
BHERI BAI GADRI WO R
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500616003030400/159432-D
(रेलगमरा)
|
2725006000NRG24310820230534177
|
06/09/2023
|
prakash
|
2725006WL011398
|
prakash
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575441178
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500616003030400/159724-A
(रेलगमरा)
|
2725006000NRG24310820230534178
|
06/09/2023
|
devilal
|
2725006WL011399
|
devilal
|
00045
|
BARB0RAILMA
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5575441180
|
|
NANA DAS VAISHNAV
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500616003030400/159767
(रेलगमरा)
|
2725006000NRG24060920230550872
|
06/09/2023
|
KIRAN REGAR
|
2725006WL011826
|
KIRAN REGAR
|
00045
|
BARB0RAILMA
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5575441205
|
|
KIRAN DEVI REGAR
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500616003030400/164835-C
(रेलगमरा)
|
2725006000NRG24060920230550880
|
06/09/2023
|
UMEED KUMAR MEHTA
|
2725006WL011826
|
UMEED KUMAR MEHTA
|
00045
|
BARB0RAILMA
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5575441177
|
|
UMMED KUMAR MEHATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
7
|
RAILMAGRA
|
RJ-272500616003030400/159720-C
(रेलगमरा)
|
2725006000NRG24060920230550868
|
06/09/2023
|
rupa
|
2725006WL011826
|
rupa
|
00354
|
PUNB0357700
|
2640
|
2640
|
Rejected
|
13/09/2023
|
|
5575441175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
RAILMAGRA
|
RJ-272500616003030400/159059-B
(रेलगमरा)
|
2725006000NRG24060920230550861
|
06/09/2023
|
seema prajapat
|
2725006WL011826
|
seema prajapat
|
00415
|
SBIN0016182
|
440
|
440
|
Processed
|
13/09/2023
|
|
5575441202
|
|
Mrs. SEEMA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RAILMAGRA
|
RJ-272500616003030400/52563444-A
(रेलगमरा)
|
2725006000NRG24310820230534176
|
06/09/2023
|
sayari
|
2725006WL011397
|
sayari
|
00415
|
SBIN0016182
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575441197
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
10
|
RAILMAGRA
|
RJ-272500616003030400/10429251
(रेलगमरा)
|
2725006000NRG24060920230550856
|
06/09/2023
|
TALENDRA DAS UDASI
|
2725006WL011826
|
TALENDRA DAS UDASI
|
00415
|
SBIN0031223
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5575441204
|
|
MR TALENDRA DAS UDASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAILMAGRA
|
RJ-272500616003030400/158939
(रेलगमरा)
|
2725006000NRG24060920230550857
|
06/09/2023
|
JAMILA BEGAM RANGREJ
|
2725006WL011826
|
JAMILA BEGAM RANGREJ
|
00415
|
SBIN0031223
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5575441190
|
|
MRS JAMILA BEGAM RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAILMAGRA
|
RJ-272500616003030400/158964
(रेलगमरा)
|
2725006000NRG24060920230550858
|
06/09/2023
|
BARGAT BANU SHAH
|
2725006WL011826
|
BARGAT BANU SHAH
|
00415
|
SBIN0031223
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5575441201
|
|
MRS BARGAT BANU SHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAILMAGRA
|
RJ-272500616003030400/158973-A
(रेलगमरा)
|
2725006000NRG24060920230550859
|
06/09/2023
|
PUSHPA DEVI
|
2725006WL011826
|
PUSHPA DEVI
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575441192
|
|
MRS PUSHPA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAILMAGRA
|
RJ-272500616003030400/159201-B
(रेलगमरा)
|
2725006000NRG24310820230534175
|
06/09/2023
|
SHAYMU
|
2725006WL011396
|
SHAYMU
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575441195
|
|
MRS SHYAMU SHYAMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAILMAGRA
|
RJ-272500616003030400/159325
(रेलगमरा)
|
2725006000NRG24060920230550863
|
06/09/2023
|
MANJU BANU
|
2725006WL011826
|
MANJU BANU
|
00415
|
SBIN0031223
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5575441183
|
|
MS MANJU BANU
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAILMAGRA
|
RJ-272500616003030400/159477
(रेलगमरा)
|
2725006000NRG24060920230550864
|
06/09/2023
|
RADHESHYAM VAISHNAV
|
2725006WL011826
|
RADHESHYAM VAISHNAV
|
00415
|
SBIN0031223
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5575441187
|
|
MR RADHESHYAM VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAILMAGRA
|
RJ-272500616003030400/159539-a
(रेलगमरा)
|
2725006000NRG24060920230550865
|
06/09/2023
|
GOPAL
|
2725006WL011826
|
GOPAL
|
00415
|
SBIN0031223
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5575441181
|
|
GOPAL LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500616003030400/159709-a
(रेलगमरा)
|
2725006000NRG24060920230550867
|
06/09/2023
|
RUKMAN REGAR
|
2725006WL011826
|
RUKMAN REGAR
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575441191
|
|
MRS RUKMAN DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500616003030400/159729-A
(रेलगमरा)
|
2725006000NRG24060920230550869
|
06/09/2023
|
JHAMAKU REGAR
|
2725006WL011826
|
JHAMAKU REGAR
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575441193
|
|
MRS JHAMAKU BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAILMAGRA
|
RJ-272500616003030400/159741
(रेलगमरा)
|
2725006000NRG24060920230550870
|
06/09/2023
|
BHURA LAL REGER
|
2725006WL011826
|
BHURA LAL REGER
|
00415
|
SBIN0031223
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5575441186
|
|
MR BHURA LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500616003030400/159744
(रेलगमरा)
|
2725006000NRG24060920230550871
|
06/09/2023
|
Gita Devi Regar
|
2725006WL011826
|
Gita Devi Regar
|
00415
|
SBIN0031223
|
1320
|
1320
|
Rejected
|
13/09/2023
|
|
5575441196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RAILMAGRA
|
RJ-272500616003030400/159812
(रेलगमरा)
|
2725006000NRG24060920230550873
|
06/09/2023
|
KAMALA REGAR
|
2725006WL011826
|
KAMALA REGAR
|
00415
|
SBIN0031223
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5575441194
|
|
KAMALABAI RAMALAL
|
HDFC BANK LTD(607152)
|
|
23
|
RAILMAGRA
|
RJ-272500616003030400/159926
(रेलगमरा)
|
2725006000NRG24060920230550874
|
06/09/2023
|
KANKU BAI
|
2725006WL011826
|
KANKU BAI
|
00415
|
SBIN0031223
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5575441188
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAILMAGRA
|
RJ-272500616003030400/159934
(रेलगमरा)
|
2725006000NRG24060920230550875
|
06/09/2023
|
RIPUDIN
|
2725006WL011826
|
RIPUDIN
|
00415
|
SBIN0031223
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5575441182
|
|
REEPU SUDHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAILMAGRA
|
RJ-272500616003030400/159934-A
(रेलगमरा)
|
2725006000NRG24060920230550876
|
06/09/2023
|
SHANTILAL
|
2725006WL011826
|
SHANTILAL
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575441198
|
|
MR SHANTI LAL KACHHAWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAILMAGRA
|
RJ-272500616003030400/159964
(रेलगमरा)
|
2725006000NRG24060920230550877
|
06/09/2023
|
Bhavarlal
|
2725006WL011826
|
Bhavarlal
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575441185
|
|
MR BHANVAR LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500616003030400/159994
(रेलगमरा)
|
2725006000NRG24060920230550878
|
06/09/2023
|
CHUNNI BAI BHIL
|
2725006WL011826
|
CHUNNI BAI BHIL
|
00415
|
SBIN0031223
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5575441184
|
|
MRS CHUNNI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500616003030400/159998-A
(रेलगमरा)
|
2725006000NRG24060920230550879
|
06/09/2023
|
RATNI
|
2725006WL011826
|
RATNI
|
00415
|
SBIN0031223
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5575441199
|
|
MRS RATANI BAI NATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500616003030400/52563376
(रेलगमरा)
|
2725006000NRG24060920230550881
|
06/09/2023
|
CHANDRAKANTA CHANDRAKANTA
|
2725006WL011826
|
CHANDRAKANTA CHANDRAKANTA
|
00415
|
SBIN0031223
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5575441200
|
|
MRS CHANDRAKANTA CHANDRAKANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500616003030400/52563423
(रेलगमरा)
|
2725006000NRG24060920230550882
|
06/09/2023
|
RAMI BHIL
|
2725006WL011826
|
RAMI BHIL
|
00415
|
SBIN0031223
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5575441189
|
|
MRS RAMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47300
|
47300
|
|
|
|
|
|
|
|
|
31
|
RAILMAGRA
|
RJ-272500616003030400/159020
(रेलगमरा)
|
2725006000NRG24060920230550860
|
06/09/2023
|
Radheyshyam
|
2725006WL011826
|
Radheyshyam
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575441174
|
|
Mr. RADHESHYAM SANSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
32
|
RAILMAGRA
|
RJ-272500616003030400/159540
(रेलगमरा)
|
2725006000NRG24060920230550866
|
06/09/2023
|
HEERA LAL RAV
|
2725006WL011826
|
HEERA LAL RAV
|
00698
|
RMGB0000540
|
2640
|
2640
|
Processed
|
13/09/2023
|
|
5575441203
|
|
MR HEERA LAL RAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70840
|
70840
|
|
|
|
|
|
|
|