|
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-272500615003034800/52561616
(कोटड़ी)
|
2725006000NRG24161020230706171
|
17/10/2023
|
pushkar
|
2725006WL015130
|
pushkar
|
00045
|
BARB0RAILMA
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7388566066
|
|
MR PUSHKAR GOTHWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAILMAGRA
|
RJ-272500615003035200/10413402-B
(कोटड़ी)
|
2725006000NRG24161020230706174
|
17/10/2023
|
Rekha Devi
|
2725006WL015130
|
Rekha Devi
|
00045
|
BARB0RAILMA
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7388566064
|
|
RekhaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
RAILMAGRA
|
RJ-272500615003035200/10413406
(कोटड़ी)
|
2725006000NRG24161020230706177
|
17/10/2023
|
REKHA BHIL
|
2725006WL015130
|
REKHA BHIL
|
00045
|
BARB0RAILMA
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7388566065
|
|
Miss. REKHA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
|
4
|
RAILMAGRA
|
RJ-272500615003034800/149181-A
(कोटड़ी)
|
2725006000NRG24161020230706169
|
17/10/2023
|
PUSHPA DEVI MEENA
|
2725006WL015130
|
PUSHPA DEVI MEENA
|
00415
|
SBIN0031437
|
394
|
394
|
Processed
|
11/11/2023
|
|
7388566072
|
|
MRS PUSHPA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAILMAGRA
|
RJ-272500615003034800/149369-B
(कोटड़ी)
|
2725006000NRG24161020230706170
|
17/10/2023
|
SANTOSH DEVI TELAR
|
2725006WL015130
|
SANTOSH DEVI TELAR
|
00415
|
SBIN0031437
|
394
|
394
|
Processed
|
11/11/2023
|
|
7388566077
|
|
SANTOSH DEVI TELAR
|
ICICI BANK LTD(508534)
|
|
6
|
RAILMAGRA
|
RJ-272500615003034900/10413252-A
(कोटड़ी)
|
2725006000NRG24161020230706172
|
17/10/2023
|
JYOTI VAISHNAV
|
2725006WL015130
|
JYOTI VAISHNAV
|
00415
|
SBIN0031437
|
1773
|
1773
|
Processed
|
11/11/2023
|
|
7388566078
|
|
MRS JYOTI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAILMAGRA
|
RJ-272500615003035200/10413400
(कोटड़ी)
|
2725006000NRG24161020230706173
|
17/10/2023
|
ghisi
|
2725006WL015130
|
ghisi
|
00415
|
SBIN0031437
|
394
|
394
|
Processed
|
11/11/2023
|
|
7388566083
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAILMAGRA
|
RJ-272500615003035200/10413403
(कोटड़ी)
|
2725006000NRG24161020230706175
|
17/10/2023
|
SITA BAI
|
2725006WL015130
|
SITA BAI
|
00415
|
SBIN0031437
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7388566075
|
|
SitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
RAILMAGRA
|
RJ-272500615003035200/10413404
(कोटड़ी)
|
2725006000NRG24161020230706176
|
17/10/2023
|
NOJI BHIL
|
2725006WL015130
|
NOJI BHIL
|
00415
|
SBIN0031437
|
1379
|
1379
|
Processed
|
11/11/2023
|
|
7388566081
|
|
MRS NOJI BHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAILMAGRA
|
RJ-272500615003035200/10413407
(कोटड़ी)
|
2725006000NRG24161020230706178
|
17/10/2023
|
EZI BAI
|
2725006WL015130
|
EZI BAI
|
00415
|
SBIN0031437
|
1773
|
1773
|
Processed
|
11/11/2023
|
|
7388566068
|
|
MS AJI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAILMAGRA
|
RJ-272500615003035200/10413407-B
(कोटड़ी)
|
2725006000NRG24161020230706179
|
17/10/2023
|
maya
|
2725006WL015130
|
maya
|
00415
|
SBIN0031437
|
1379
|
1379
|
Processed
|
11/11/2023
|
|
7388566085
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAILMAGRA
|
RJ-272500615003035200/10413409
(कोटड़ी)
|
2725006000NRG24161020230706180
|
17/10/2023
|
BHANWARI BHIL
|
2725006WL015130
|
BHANWARI BHIL
|
00415
|
SBIN0031437
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7388566082
|
|
MRS BHANWARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAILMAGRA
|
RJ-272500615003035200/10413410
(कोटड़ी)
|
2725006000NRG24161020230706181
|
17/10/2023
|
sundar
|
2725006WL015130
|
sundar
|
00415
|
SBIN0031437
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7388566084
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAILMAGRA
|
RJ-272500615003035200/10413413
(कोटड़ी)
|
2725006000NRG24161020230706182
|
17/10/2023
|
BHAGWENTI DEVI BHEEL
|
2725006WL015130
|
BHAGWENTI DEVI BHEEL
|
00415
|
SBIN0031437
|
1182
|
1182
|
Processed
|
11/11/2023
|
|
7388566073
|
|
MRS BHAGWENTI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAILMAGRA
|
RJ-272500615003035200/10413416
(कोटड़ी)
|
2725006000NRG24161020230706183
|
17/10/2023
|
KANKU BAI
|
2725006WL015130
|
KANKU BAI
|
00415
|
SBIN0031437
|
1773
|
1773
|
Processed
|
11/11/2023
|
|
7388566080
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAILMAGRA
|
RJ-272500615003035200/10413419
(कोटड़ी)
|
2725006000NRG24161020230706184
|
17/10/2023
|
chandi
|
2725006WL015130
|
chandi
|
00415
|
SBIN0031437
|
1576
|
1576
|
Processed
|
11/11/2023
|
|
7388566087
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAILMAGRA
|
RJ-272500615003035200/10413420
(कोटड़ी)
|
2725006000NRG24161020230706185
|
17/10/2023
|
BALI DEVI
|
2725006WL015130
|
BALI DEVI
|
00415
|
SBIN0031437
|
1773
|
1773
|
Processed
|
11/11/2023
|
|
7388566079
|
|
MRS BALI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500615003035200/10413422
(कोटड़ी)
|
2725006000NRG24161020230706186
|
17/10/2023
|
KALURAM
|
2725006WL015130
|
KALURAM
|
00415
|
SBIN0031437
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7388566067
|
|
MR KALU RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500615003035200/10413430
(कोटड़ी)
|
2725006000NRG24161020230706187
|
17/10/2023
|
Hemi bai
|
2725006WL015130
|
Hemi bai
|
00415
|
SBIN0031437
|
985
|
985
|
Processed
|
11/11/2023
|
|
7388566074
|
|
MRS HEMU BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAILMAGRA
|
RJ-272500615003035200/10413436
(कोटड़ी)
|
2725006000NRG24161020230706188
|
17/10/2023
|
RUKAMNI
|
2725006WL015130
|
RUKAMNI
|
00415
|
SBIN0031437
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7388566086
|
|
MRS RUKAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500615003035200/10413445
(कोटड़ी)
|
2725006000NRG24161020230706189
|
17/10/2023
|
sita
|
2725006WL015130
|
sita
|
00415
|
SBIN0031437
|
1773
|
1773
|
Processed
|
11/11/2023
|
|
7388566076
|
|
MRS SITA BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAILMAGRA
|
RJ-272500615003035200/10413448
(कोटड़ी)
|
2725006000NRG24161020230706190
|
17/10/2023
|
BADAMI BAI BANJARA
|
2725006WL015130
|
BADAMI BAI BANJARA
|
00415
|
SBIN0031437
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7388566070
|
|
MRS BADAMI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500615003035200/10413450
(कोटड़ी)
|
2725006000NRG24161020230706191
|
17/10/2023
|
KAMLA
|
2725006WL015130
|
KAMLA
|
00415
|
SBIN0031437
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7388566069
|
|
MRS KAMALI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAILMAGRA
|
RJ-272500615003035200/10413924
(कोटड़ी)
|
2725006000NRG24161020230706192
|
17/10/2023
|
RUKAMANI DEVI VAISNAV
|
2725006WL015130
|
RUKAMANI DEVI VAISNAV
|
00415
|
SBIN0031437
|
788
|
788
|
Processed
|
11/11/2023
|
|
7388566071
|
|
MRS RUKAMANI DEVI VAISNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30338
|
30338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35854
|
35854
|
|
|
|
|
|
|
|