|
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-272500613803029900/52560121
(बनेडि+या)
|
2725006000NRG24010920230535281
|
05/09/2023
|
RADHA KUNWAR
|
2725006WL011429
|
RADHA KUNWAR
|
00045
|
BARB0INDSUK
|
2561
|
2561
|
Processed
|
13/09/2023
|
|
5574546693
|
|
RADHA KUNWAR W O VIJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500613803029900/52560127
(बनेडि+या)
|
2725006000NRG24010920230535283
|
05/09/2023
|
BHAWARLAL PRAJAPAT
|
2725006WL011429
|
BHAWARLAL PRAJAPAT
|
00045
|
BARB0RAILMA
|
2364
|
2364
|
Processed
|
13/09/2023
|
|
5574546708
|
|
BHNVAR LAL PARJAPAT
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500613803029900/52560128
(बनेडि+या)
|
2725006000NRG24010920230535284
|
05/09/2023
|
heera lal gadri
|
2725006WL011429
|
heera lal gadri
|
00045
|
BARB0RAILMA
|
2364
|
2364
|
Processed
|
13/09/2023
|
|
5574546697
|
|
Mr. KAILASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
|
4
|
RAILMAGRA
|
RJ-272500613803029900/152559
(बनेडि+या)
|
2725006000NRG24010920230535274
|
05/09/2023
|
TEENA KUMARI GADRI
|
2725006WL011429
|
TEENA KUMARI GADRI
|
00415
|
SBIN0016182
|
2561
|
2561
|
Processed
|
13/09/2023
|
|
5574546695
|
|
MISS TEENA KUMARI GADRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAILMAGRA
|
RJ-272500613803029900/152576
(बनेडि+या)
|
2725006000NRG24010920230535275
|
05/09/2023
|
NOSAR KUMARI
|
2725006WL011429
|
NOSAR KUMARI
|
00415
|
SBIN0016182
|
591
|
591
|
Processed
|
13/09/2023
|
|
5574546696
|
|
MRS NOSAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAILMAGRA
|
RJ-272500613803033700/165142
(बनेडि+या)
|
2725006000NRG24010920230535287
|
05/09/2023
|
BHERU LAL
|
2725006WL011429
|
BHERU LAL
|
00415
|
SBIN0016182
|
2561
|
2561
|
Processed
|
13/09/2023
|
|
5574546694
|
|
MR BHERU LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5713
|
5713
|
|
|
|
|
|
|
|
|
7
|
RAILMAGRA
|
RJ-272500613803029900/152621
(बनेडि+या)
|
2725006000NRG24010920230535277
|
05/09/2023
|
Hema Gameti
|
2725006WL011429
|
Hema Gameti
|
00415
|
SBIN0031212
|
2167
|
2167
|
Processed
|
13/09/2023
|
|
5574546709
|
|
MISS HEMA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
8
|
RAILMAGRA
|
RJ-272500613803029900/52560083
(बनेडि+या)
|
2725006000NRG24010920230535280
|
05/09/2023
|
BHAWANSINGH CHOWAN
|
2725006WL011429
|
BHAWANSINGH CHOWAN
|
00415
|
SBIN0031437
|
2561
|
2561
|
Processed
|
13/09/2023
|
|
5574546707
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
9
|
RAILMAGRA
|
RJ-272500613803029900/152528
(बनेडि+या)
|
2725006000NRG24010920230535272
|
05/09/2023
|
BHERU LAL
|
2725006WL011429
|
BHERU LAL
|
00415
|
SBIN0RRMRGB
|
2561
|
2561
|
Processed
|
13/09/2023
|
|
5574546692
|
|
Mr. BHERU LAL GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
10
|
RAILMAGRA
|
RJ-272500613803029900/10422536
(बनेडि+या)
|
2725006000NRG24010920230535264
|
05/09/2023
|
MOHNI
|
2725006WL011429
|
MOHNI
|
00698
|
RMGB0000540
|
2561
|
2561
|
Processed
|
13/09/2023
|
|
5574546713
|
|
MISS MOHANI GADRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAILMAGRA
|
RJ-272500613803029900/1081-D
(बनेडि+या)
|
2725006000NRG24010920230535265
|
05/09/2023
|
radha devi
|
2725006WL011429
|
radha devi
|
00698
|
RMGB0000540
|
2561
|
2561
|
Processed
|
13/09/2023
|
|
5574546714
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAILMAGRA
|
RJ-272500613803029900/152271
(बनेडि+या)
|
2725006000NRG24010920230535266
|
05/09/2023
|
Santosh
|
2725006WL011429
|
Santosh
|
00698
|
RMGB0000540
|
2561
|
2561
|
Processed
|
13/09/2023
|
|
5574546702
|
|
Mrs. SANTOSH DEVI REGAR BHAMASHAH W/O LA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAILMAGRA
|
RJ-272500613803029900/152366
(बनेडि+या)
|
2725006000NRG24010920230535267
|
05/09/2023
|
KAMLA
|
2725006WL011429
|
KAMLA
|
00698
|
RMGB0000540
|
1773
|
1773
|
Processed
|
13/09/2023
|
|
5574546711
|
|
Mrs. KAMLA SALVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAILMAGRA
|
RJ-272500613803029900/152452-A
(बनेडि+या)
|
2725006000NRG24010920230535268
|
05/09/2023
|
Kamla
|
2725006WL011429
|
Kamla
|
00698
|
RMGB0000540
|
2561
|
2561
|
Processed
|
13/09/2023
|
|
5574546700
|
|
Mrs. KAMLA DEVI REGAR BHAMASHAH W/O SHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAILMAGRA
|
RJ-272500613803029900/152516
(बनेडि+या)
|
2725006000NRG24010920230535269
|
05/09/2023
|
mangi bai
|
2725006WL011429
|
mangi bai
|
00698
|
RMGB0000540
|
2561
|
2561
|
Processed
|
13/09/2023
|
|
5574546704
|
|
Mrs. MANGI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAILMAGRA
|
RJ-272500613803029900/152517
(बनेडि+या)
|
2725006000NRG24010920230535270
|
05/09/2023
|
PYARI
|
2725006WL011429
|
PYARI
|
00698
|
RMGB0000540
|
1970
|
1970
|
Processed
|
13/09/2023
|
|
5574546699
|
|
Mrs. PYARI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAILMAGRA
|
RJ-272500613803029900/152522
(बनेडि+या)
|
2725006000NRG24010920230535271
|
05/09/2023
|
Kanku
|
2725006WL011429
|
Kanku
|
00698
|
RMGB0000540
|
2167
|
2167
|
Processed
|
13/09/2023
|
|
5574546705
|
|
Mrs. KANKU BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAILMAGRA
|
RJ-272500613803029900/152543
(बनेडि+या)
|
2725006000NRG24010920230535273
|
05/09/2023
|
Kailashi
|
2725006WL011429
|
Kailashi
|
00698
|
RMGB0000540
|
2561
|
2561
|
Processed
|
13/09/2023
|
|
5574546698
|
|
Mrs. KAILASHI DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAILMAGRA
|
RJ-272500613803029900/152599
(बनेडि+या)
|
2725006000NRG24010920230535276
|
05/09/2023
|
Ramu devi
|
2725006WL011429
|
Ramu devi
|
00698
|
RMGB0000540
|
2561
|
2561
|
Processed
|
13/09/2023
|
|
5574546703
|
|
Mrs. RAMI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAILMAGRA
|
RJ-272500613803029900/152622
(बनेडि+या)
|
2725006000NRG24010920230535278
|
05/09/2023
|
Laxmi
|
2725006WL011429
|
Laxmi
|
00698
|
RMGB0000540
|
2561
|
2561
|
Processed
|
13/09/2023
|
|
5574546710
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAILMAGRA
|
RJ-272500613803029900/52560057
(बनेडि+या)
|
2725006000NRG24010920230535279
|
05/09/2023
|
Sajana devi bhil
|
2725006WL011429
|
Sajana devi bhil
|
00698
|
RMGB0000540
|
1970
|
1970
|
Processed
|
13/09/2023
|
|
5574546712
|
|
Mrs. SAJANA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAILMAGRA
|
RJ-272500613803029900/52560121-A
(बनेडि+या)
|
2725006000NRG24010920230535282
|
05/09/2023
|
Dungar Singh
|
2725006WL011429
|
Dungar Singh
|
00698
|
RMGB0000540
|
2561
|
2561
|
Processed
|
13/09/2023
|
|
5574546716
|
|
Mr. DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAILMAGRA
|
RJ-272500613803033700/152722
(बनेडि+या)
|
2725006000NRG24010920230535285
|
05/09/2023
|
TULSI BAI
|
2725006WL011429
|
TULSI BAI
|
00698
|
RMGB0000540
|
2364
|
2364
|
Processed
|
13/09/2023
|
|
5574546706
|
|
Mrs. TULASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAILMAGRA
|
RJ-272500613803033700/160177
(बनेडि+या)
|
2725006000NRG24010920230535286
|
05/09/2023
|
KANNIBAI
|
2725006WL011429
|
KANNIBAI
|
00698
|
RMGB0000540
|
2561
|
2561
|
Processed
|
13/09/2023
|
|
5574546701
|
|
Mrs. KANNI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAILMAGRA
|
RJ-272500613803033700/52560065
(बनेडि+या)
|
2725006000NRG24010920230535288
|
05/09/2023
|
MADHAVLAL
|
2725006WL011429
|
MADHAVLAL
|
00698
|
RMGB0000540
|
2561
|
2561
|
Processed
|
13/09/2023
|
|
5574546715
|
|
Mr. MADHAV LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38415
|
38415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58706
|
58706
|
|
|
|
|
|
|
|