|
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-272500615603030800/792267-A
(पछमता)
|
2725006000NRG24060620230155259
|
06/06/2023
|
Nagina banu
|
2725006WL0003492
|
Nagina banu
|
00045
|
BARB0RAILMA
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2385460286
|
|
Nagina banu
|
()
|
|
2
|
RAILMAGRA
|
RJ-272500615603030800/792285
(पछमता)
|
2725006000NRG24060620230155260
|
06/06/2023
|
Lakshmi Devi
|
2725006WL0003492
|
Lakshmi Devi
|
00045
|
BARB0RAILMA
|
1125
|
1125
|
Processed
|
10/06/2023
|
|
2385460285
|
|
Lakshmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
RAILMAGRA
|
RJ-272500615803026300/788440-A
(पीपली अहिरान)
|
2725006000NRG24060620230154945
|
06/06/2023
|
REKHA KUNWAR RAJPUT
|
2725006WL0003483
|
REKHA KUNWAR RAJPUT
|
00415
|
SBIN0031357
|
2343
|
2343
|
Processed
|
10/06/2023
|
|
2385460288
|
|
MRS REKHA KUNWAR RAVNARAJPUT
|
()
|
|
4
|
RAILMAGRA
|
RJ-272500615803026400/788656
(पीपली अहिरान)
|
2725006000NRG24060620230154946
|
06/06/2023
|
SUNDAR BAI AHIR
|
2725006WL0003483
|
SUNDAR BAI AHIR
|
00415
|
SBIN0031357
|
2532
|
2532
|
Processed
|
10/06/2023
|
|
2385460287
|
|
MRS SUNDAR BAI AHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
5
|
RAILMAGRA
|
RJ-272500614803034600/787913
(काबरा)
|
2725006000NRG24060620230155261
|
06/06/2023
|
Mrs. ANACHHI BAI
|
2725006WL0003493
|
Mrs. ANACHHI BAI
|
00415
|
SBIN0031437
|
800
|
800
|
Processed
|
10/06/2023
|
|
2385460290
|
|
MRS ANACHHI BAI
|
()
|
|
6
|
RAILMAGRA
|
RJ-272500615003034800/52561609
(कोटड़ी)
|
2725006000NRG24060620230155262
|
06/06/2023
|
JAMNA DEVI GAMETI
|
2725006WL0003494
|
JAMNA DEVI GAMETI
|
00415
|
SBIN0031437
|
1005
|
1005
|
Processed
|
10/06/2023
|
|
2385460289
|
|
MRS JAMNA DEVI GAMETI
|
()
|
|
7
|
RAILMAGRA
|
RJ-272500615003035000/10413292-A
(कोटड़ी)
|
2725006000NRG24060620230155263
|
06/06/2023
|
NARAYANI GURJAR
|
2725006WL0003494
|
NARAYANI GURJAR
|
00415
|
SBIN0031437
|
1005
|
1005
|
Processed
|
10/06/2023
|
|
2385460283
|
|
MRS NARAYNI BAI GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
8
|
RAILMAGRA
|
RJ-272500615603030800/792217
(पछमता)
|
2725006000NRG24060620230155258
|
06/06/2023
|
ganesh
|
2725006WL0003492
|
ganesh
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2385460284
|
|
MR GANESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11816
|
11816
|
|
|
|
|
|
|
|