|
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-272500615403034400/148044-A
(मेहन्दूरिया)
|
2725006000NRG24260620230277410
|
26/06/2023
|
KAMLA DEVI
|
2725006WL005799
|
KAMLA DEVI
|
00168
|
ICIC0003711
|
1080
|
1080
|
Rejected
|
23/08/2023
|
|
4773742048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500615403034400/148092
(मेहन्दूरिया)
|
2725006000NRG24260620230277418
|
26/06/2023
|
KANKU DEVI
|
2725006WL005799
|
KANKU DEVI
|
00415
|
SBIN0016182
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773742047
|
|
Kanku Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
RAILMAGRA
|
RJ-272500615403034400/148044-D
(मेहन्दूरिया)
|
2725006000NRG24260620230277412
|
26/06/2023
|
Gopal Lal Banjara
|
2725006WL005799
|
Gopal Lal Banjara
|
00415
|
SBIN0031223
|
900
|
900
|
Processed
|
23/08/2023
|
|
4773742075
|
|
MR GOPAL LAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
RAILMAGRA
|
RJ-272500615403034400/148011
(मेहन्दूरिया)
|
2725006000NRG24260620230277394
|
26/06/2023
|
BACHHI BANJARA BHAMASHAH
|
2725006WL005799
|
BACHHI BANJARA BHAMASHAH
|
00415
|
SBIN0031437
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773742066
|
|
BACHHI BANJARA
|
ICICI BANK LTD(508534)
|
|
5
|
RAILMAGRA
|
RJ-272500615403034400/148021
(मेहन्दूरिया)
|
2725006000NRG24260620230277397
|
26/06/2023
|
PHULI BAI BANJARA
|
2725006WL005799
|
PHULI BAI BANJARA
|
00415
|
SBIN0031437
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773742056
|
|
FULLI BANJARA
|
ICICI BANK LTD(508534)
|
|
6
|
RAILMAGRA
|
RJ-272500615403034400/148022
(मेहन्दूरिया)
|
2725006000NRG24260620230277398
|
26/06/2023
|
GEETA BANJARA BHAMASHAH
|
2725006WL005799
|
GEETA BANJARA BHAMASHAH
|
00415
|
SBIN0031437
|
720
|
720
|
Processed
|
23/08/2023
|
|
4773742063
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
7
|
RAILMAGRA
|
RJ-272500615403034400/148025
(मेहन्दूरिया)
|
2725006000NRG24260620230277399
|
26/06/2023
|
CHANDA BANJARA BHAMASHAH
|
2725006WL005799
|
CHANDA BANJARA BHAMASHAH
|
00415
|
SBIN0031437
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773742074
|
|
MRS CHANDA BANJARA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAILMAGRA
|
RJ-272500615403034400/148025-A
(मेहन्दूरिया)
|
2725006000NRG24260620230277400
|
26/06/2023
|
SONU DEVI BANJARA
|
2725006WL005799
|
SONU DEVI BANJARA
|
00415
|
SBIN0031437
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773742049
|
|
SONU BANJARA DO AMARA BANJARA
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500615403034400/148025-B
(मेहन्दूरिया)
|
2725006000NRG24260620230277401
|
26/06/2023
|
KAILASH DEVI
|
2725006WL005799
|
KAILASH DEVI
|
00415
|
SBIN0031437
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773742080
|
|
MR KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAILMAGRA
|
RJ-272500615403034400/148026
(मेहन्दूरिया)
|
2725006000NRG24260620230277402
|
26/06/2023
|
MANJU BANJARA
|
2725006WL005799
|
MANJU BANJARA
|
00415
|
SBIN0031437
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773742057
|
|
MANJU DEVI BANJARA
|
ICICI BANK LTD(508534)
|
|
11
|
RAILMAGRA
|
RJ-272500615403034400/148030
(मेहन्दूरिया)
|
2725006000NRG24260620230277403
|
26/06/2023
|
MANJU DEVI BANJARA
|
2725006WL005799
|
MANJU DEVI BANJARA
|
00415
|
SBIN0031437
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773742052
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAILMAGRA
|
RJ-272500615403034400/148032
(मेहन्दूरिया)
|
2725006000NRG24260620230277404
|
26/06/2023
|
DAKHI BAI BANJARA
|
2725006WL005799
|
DAKHI BAI BANJARA
|
00415
|
SBIN0031437
|
720
|
720
|
Processed
|
23/08/2023
|
|
4773742059
|
|
DAKHI BANJARA
|
ICICI BANK LTD(508534)
|
|
13
|
RAILMAGRA
|
RJ-272500615403034400/148034-A
(मेहन्दूरिया)
|
2725006000NRG24260620230277405
|
26/06/2023
|
LEELA BAI BANJARA
|
2725006WL005799
|
LEELA BAI BANJARA
|
00415
|
SBIN0031437
|
720
|
720
|
Processed
|
23/08/2023
|
|
4773742050
|
|
LEELA BAI BANJARA
|
ICICI BANK LTD(508534)
|
|
14
|
RAILMAGRA
|
RJ-272500615403034400/148035
(मेहन्दूरिया)
|
2725006000NRG24260620230277406
|
26/06/2023
|
KAILASHI DEVI BANJARA
|
2725006WL005799
|
KAILASHI DEVI BANJARA
|
00415
|
SBIN0031437
|
720
|
720
|
Processed
|
23/08/2023
|
|
4773742077
|
|
KAILASH DEVI BANJARA
|
ICICI BANK LTD(508534)
|
|
15
|
RAILMAGRA
|
RJ-272500615403034400/148038-A
(मेहन्दूरिया)
|
2725006000NRG24260620230277407
|
26/06/2023
|
UDI BAI BANJARA
|
2725006WL005799
|
UDI BAI BANJARA
|
00415
|
SBIN0031437
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773742078
|
|
UDI BANJARA
|
ICICI BANK LTD(508534)
|
|
16
|
RAILMAGRA
|
RJ-272500615403034400/148042
(मेहन्दूरिया)
|
2725006000NRG24260620230277408
|
26/06/2023
|
PHULI BAI BANJARA
|
2725006WL005799
|
PHULI BAI BANJARA
|
00415
|
SBIN0031437
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773742051
|
|
MR PHULI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAILMAGRA
|
RJ-272500615403034400/148044
(मेहन्दूरिया)
|
2725006000NRG24260620230277409
|
26/06/2023
|
GENDI BAI BANJARA
|
2725006WL005799
|
GENDI BAI BANJARA
|
00415
|
SBIN0031437
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773742053
|
|
GENDI BAI
|
ICICI BANK LTD(508534)
|
|
18
|
RAILMAGRA
|
RJ-272500615403034400/148044-C
(मेहन्दूरिया)
|
2725006000NRG24260620230277411
|
26/06/2023
|
BADAMI BANJARA
|
2725006WL005799
|
BADAMI BANJARA
|
00415
|
SBIN0031437
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773742061
|
|
BADAMI BAI
|
ICICI BANK LTD(508534)
|
|
19
|
RAILMAGRA
|
RJ-272500615403034400/148070-B
(मेहन्दूरिया)
|
2725006000NRG24260620230277414
|
26/06/2023
|
TULSI BHIL
|
2725006WL005799
|
TULSI BHIL
|
00415
|
SBIN0031437
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773742069
|
|
MRS TULSI BHIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAILMAGRA
|
RJ-272500615403034400/148075
(मेहन्दूरिया)
|
2725006000NRG24260620230277415
|
26/06/2023
|
LILA DEVI BHIL BHAMASHAH
|
2725006WL005799
|
LILA DEVI BHIL BHAMASHAH
|
00415
|
SBIN0031437
|
720
|
720
|
Processed
|
23/08/2023
|
|
4773742064
|
|
MRS LILA DEVI BHIL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500615403034400/148075-A
(मेहन्दूरिया)
|
2725006000NRG24260620230277416
|
26/06/2023
|
PARAS DEVI BHIL BHAMASHAH
|
2725006WL005799
|
PARAS DEVI BHIL BHAMASHAH
|
00415
|
SBIN0031437
|
720
|
720
|
Processed
|
23/08/2023
|
|
4773742065
|
|
MRS PARAS DEVI BHIL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAILMAGRA
|
RJ-272500615403034400/148083
(मेहन्दूरिया)
|
2725006000NRG24260620230277417
|
26/06/2023
|
KESHAR BAI BHIL
|
2725006WL005799
|
KESHAR BAI BHIL
|
00415
|
SBIN0031437
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773742055
|
|
MRS KESHAR BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500615403034400/148092-A
(मेहन्दूरिया)
|
2725006000NRG24260620230277419
|
26/06/2023
|
LILA DEVI BHIL BHAMASHAH
|
2725006WL005799
|
LILA DEVI BHIL BHAMASHAH
|
00415
|
SBIN0031437
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773742073
|
|
MRS LILA DEVI BHIL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAILMAGRA
|
RJ-272500615403034400/148160-b
(मेहन्दूरिया)
|
2725006000NRG24260620230277420
|
26/06/2023
|
ANAJANA JATIYA BHAMASHAH
|
2725006WL005799
|
ANAJANA JATIYA BHAMASHAH
|
00415
|
SBIN0031437
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773742062
|
|
MRS ANAJNA JATIYA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAILMAGRA
|
RJ-272500615403034400/148160-c
(मेहन्दूरिया)
|
2725006000NRG24260620230277421
|
26/06/2023
|
LEELA BAIRWA
|
2725006WL005799
|
LEELA BAIRWA
|
00415
|
SBIN0031437
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773742058
|
|
MRS LEELA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAILMAGRA
|
RJ-272500615403034400/148318
(मेहन्दूरिया)
|
2725006000NRG24260620230277422
|
26/06/2023
|
KANCHAN DEVI GAMETI
|
2725006WL005799
|
KANCHAN DEVI GAMETI
|
00415
|
SBIN0031437
|
720
|
720
|
Processed
|
23/08/2023
|
|
4773742060
|
|
MRS KANCHAN GAMETI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500615403034400/148326
(मेहन्दूरिया)
|
2725006000NRG24260620230277423
|
26/06/2023
|
NOSHAR DEVI BHILL BHAMASHAH
|
2725006WL005799
|
NOSHAR DEVI BHILL BHAMASHAH
|
00415
|
SBIN0031437
|
720
|
720
|
Processed
|
23/08/2023
|
|
4773742067
|
|
NOSAR DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
28
|
RAILMAGRA
|
RJ-272500615403034400/148337
(मेहन्दूरिया)
|
2725006000NRG24260620230277424
|
26/06/2023
|
KAMLA DEVI RAGAR
|
2725006WL005799
|
KAMLA DEVI RAGAR
|
00415
|
SBIN0031437
|
720
|
720
|
Processed
|
23/08/2023
|
|
4773742079
|
|
MR KAMLA DEVI RAGAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500615403034400/148343
(मेहन्दूरिया)
|
2725006000NRG24260620230277425
|
26/06/2023
|
SHANKRI DEVI BHILL BHAMASHAH
|
2725006WL005799
|
SHANKRI DEVI BHILL BHAMASHAH
|
00415
|
SBIN0031437
|
720
|
720
|
Processed
|
23/08/2023
|
|
4773742068
|
|
SANKRI DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
30
|
RAILMAGRA
|
RJ-272500615403034400/148444
(मेहन्दूरिया)
|
2725006000NRG24260620230277426
|
26/06/2023
|
SUGNA RANGASWAMI
|
2725006WL005799
|
SUGNA RANGASWAMI
|
00415
|
SBIN0031437
|
720
|
720
|
Processed
|
23/08/2023
|
|
4773742076
|
|
SUGNA DEVI RANGASWAMI
|
ICICI BANK LTD(508534)
|
|
31
|
RAILMAGRA
|
RJ-272500615403034400/52562505
(मेहन्दूरिया)
|
2725006000NRG24260620230277427
|
26/06/2023
|
GENDI BAI BANJARA
|
2725006WL005799
|
GENDI BAI BANJARA
|
00415
|
SBIN0031437
|
720
|
720
|
Processed
|
23/08/2023
|
|
4773742054
|
|
GENDI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
32
|
RAILMAGRA
|
RJ-272500615403034400/148011-A
(मेहन्दूरिया)
|
2725006000NRG24260620230277395
|
26/06/2023
|
BATUL
|
2725006WL005799
|
BATUL
|
00698
|
RMGB0000515
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773742070
|
|
Mrs. Batul Batul
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAILMAGRA
|
RJ-272500615403034400/148013
(मेहन्दूरिया)
|
2725006000NRG24260620230277396
|
26/06/2023
|
REKHA BANJARA
|
2725006WL005799
|
REKHA BANJARA
|
00698
|
RMGB0000515
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773742071
|
|
Mrs. REKHA BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAILMAGRA
|
RJ-272500615403034400/148044-D
(मेहन्दूरिया)
|
2725006000NRG24260620230277413
|
26/06/2023
|
Pinka
|
2725006WL005799
|
Pinka
|
00698
|
RMGB0000515
|
720
|
720
|
Processed
|
23/08/2023
|
|
4773742072
|
|
Mrs. Pinka Pinka
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31860
|
31860
|
|
|
|
|
|
|
|