|
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-272500613803029900/52560129
(बनेडि+या)
|
2725006000NRG24041020230652523
|
06/10/2023
|
babu devi
|
2725006WL014017
|
babu devi
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390605938
|
|
Mrs. BABU DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500613803029900/152487-A
(बनेडि+या)
|
2725006000NRG24041020230652507
|
06/10/2023
|
Rani
|
2725006WL014017
|
Rani
|
00415
|
SBIN0016182
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7390605937
|
|
Mrs. RANI BHAMASHAH W/O BHAGWAT YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
RAILMAGRA
|
RJ-272500613803029900/152571-B
(बनेडि+या)
|
2725006000NRG24041020230652518
|
06/10/2023
|
Ramesh chandra
|
2725006WL014017
|
Ramesh chandra
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390605940
|
|
MR RAMESH CHANDRA GADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
RAILMAGRA
|
RJ-272500613803029900/152565
(बनेडि+या)
|
2725006000NRG24041020230652517
|
06/10/2023
|
Pushpa Devi Gadri
|
2725006WL014017
|
Pushpa Devi Gadri
|
00415
|
SBIN0031437
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390605939
|
|
MRS PUSHPA DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
RAILMAGRA
|
RJ-272500613803029800/10413011
(बनेडि+या)
|
2725006000NRG24041020230652489
|
06/10/2023
|
MADHU
|
2725006WL014015
|
MADHU
|
00698
|
RMGB0000540
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390605935
|
|
Mr. MADHAV LAL GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RAILMAGRA
|
RJ-272500613803029800/10413035-A
(बनेडि+या)
|
2725006000NRG24041020230652490
|
06/10/2023
|
Bheru Lal Ahir
|
2725006WL014015
|
Bheru Lal Ahir
|
00698
|
RMGB0000540
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7390605966
|
|
BHERU LAL AHIR
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500613803029900/152269
(बनेडि+या)
|
2725006000NRG24041020230652498
|
06/10/2023
|
Kishan Lal
|
2725006WL014017
|
Kishan Lal
|
00698
|
RMGB0000540
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7390605951
|
|
KISHANA REGAR
|
ICICI BANK LTD(508534)
|
|
8
|
RAILMAGRA
|
RJ-272500613803029900/152270
(बनेडि+या)
|
2725006000NRG24041020230652499
|
06/10/2023
|
SHANTILAL
|
2725006WL014017
|
SHANTILAL
|
00698
|
RMGB0000540
|
720
|
720
|
Processed
|
11/11/2023
|
|
7390605964
|
|
SHANTI LAL REGAR
|
ICICI BANK LTD(508534)
|
|
9
|
RAILMAGRA
|
RJ-272500613803029900/152387
(बनेडि+या)
|
2725006000NRG24041020230652500
|
06/10/2023
|
KAMLA DEVI
|
2725006WL014017
|
KAMLA DEVI
|
00698
|
RMGB0000540
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390605953
|
|
Mrs. KAMALA DEVI DHOBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RAILMAGRA
|
RJ-272500613803029900/152388
(बनेडि+या)
|
2725006000NRG24041020230652501
|
06/10/2023
|
jasoda
|
2725006WL014017
|
jasoda
|
00698
|
RMGB0000540
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390605961
|
|
JASODA BAI
|
ICICI BANK LTD(508534)
|
|
11
|
RAILMAGRA
|
RJ-272500613803029900/152414-A
(बनेडि+या)
|
2725006000NRG24041020230652502
|
06/10/2023
|
URMILA
|
2725006WL014017
|
URMILA
|
00698
|
RMGB0000540
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390605950
|
|
Mrs. URMILA KUNWAR CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAILMAGRA
|
RJ-272500613803029900/152430
(बनेडि+या)
|
2725006000NRG24041020230652503
|
06/10/2023
|
Magani
|
2725006WL014017
|
Magani
|
00698
|
RMGB0000540
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7390605960
|
|
MAGANI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
13
|
RAILMAGRA
|
RJ-272500613803029900/152438
(बनेडि+या)
|
2725006000NRG24041020230652504
|
06/10/2023
|
RUKMANI
|
2725006WL014017
|
RUKMANI
|
00698
|
RMGB0000540
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390605946
|
|
RUKAMANI KUMARI CHMAR
|
ICICI BANK LTD(508534)
|
|
14
|
RAILMAGRA
|
RJ-272500613803029900/152456-A
(बनेडि+या)
|
2725006000NRG24041020230652505
|
06/10/2023
|
KESI BAI
|
2725006WL014017
|
KESI BAI
|
00698
|
RMGB0000540
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390605943
|
|
Mrs. KESHI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAILMAGRA
|
RJ-272500613803029900/152477-A
(बनेडि+या)
|
2725006000NRG24041020230652506
|
06/10/2023
|
Kanchan
|
2725006WL014017
|
Kanchan
|
00698
|
RMGB0000540
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390605963
|
|
Mrs. KANCHAN DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAILMAGRA
|
RJ-272500613803029900/152488
(बनेडि+या)
|
2725006000NRG24041020230652508
|
06/10/2023
|
KAMLA
|
2725006WL014017
|
KAMLA
|
00698
|
RMGB0000540
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7390605945
|
|
Mrs. KAMLA YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAILMAGRA
|
RJ-272500613803029900/152499
(बनेडि+या)
|
2725006000NRG24041020230652509
|
06/10/2023
|
REKHA
|
2725006WL014017
|
REKHA
|
00698
|
RMGB0000540
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390605954
|
|
Mrs. REKHA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAILMAGRA
|
RJ-272500613803029900/152505-A
(बनेडि+या)
|
2725006000NRG24041020230652510
|
06/10/2023
|
Gopi
|
2725006WL014017
|
Gopi
|
00698
|
RMGB0000540
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7390605949
|
|
Mrs. GOPI DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAILMAGRA
|
RJ-272500613803029900/152527
(बनेडि+या)
|
2725006000NRG24041020230652511
|
06/10/2023
|
Pyari Bai
|
2725006WL014017
|
Pyari Bai
|
00698
|
RMGB0000540
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390605944
|
|
Mrs. PYARI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAILMAGRA
|
RJ-272500613803029900/152539
(बनेडि+या)
|
2725006000NRG24041020230652512
|
06/10/2023
|
Guddi
|
2725006WL014017
|
Guddi
|
00698
|
RMGB0000540
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390605947
|
|
Mrs. GUDDI DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAILMAGRA
|
RJ-272500613803029900/152541
(बनेडि+या)
|
2725006000NRG24041020230652513
|
06/10/2023
|
GYANI
|
2725006WL014017
|
GYANI
|
00698
|
RMGB0000540
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390605941
|
|
Mrs. GYANI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAILMAGRA
|
RJ-272500613803029900/152543-a
(बनेडि+या)
|
2725006000NRG24041020230652514
|
06/10/2023
|
pushpa
|
2725006WL014017
|
pushpa
|
00698
|
RMGB0000540
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7390605942
|
|
Mrs. PUSHPA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAILMAGRA
|
RJ-272500613803029900/152560
(बनेडि+या)
|
2725006000NRG24041020230652515
|
06/10/2023
|
Anchhi
|
2725006WL014017
|
Anchhi
|
00698
|
RMGB0000540
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390605962
|
|
ANSI BHAT
|
ICICI BANK LTD(508534)
|
|
24
|
RAILMAGRA
|
RJ-272500613803029900/152564
(बनेडि+या)
|
2725006000NRG24041020230652516
|
06/10/2023
|
parathpa
|
2725006WL014017
|
parathpa
|
00698
|
RMGB0000540
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7390605952
|
|
Mr. PRATAP GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAILMAGRA
|
RJ-272500613803029900/152593
(बनेडि+या)
|
2725006000NRG24041020230652519
|
06/10/2023
|
DHAPU
|
2725006WL014017
|
DHAPU
|
00698
|
RMGB0000540
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7390605956
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
26
|
RAILMAGRA
|
RJ-272500613803029900/152603
(बनेडि+या)
|
2725006000NRG24041020230652520
|
06/10/2023
|
LAXMI
|
2725006WL014017
|
LAXMI
|
00698
|
RMGB0000540
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390605948
|
|
Mrs. LAXMI DEVI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAILMAGRA
|
RJ-272500613803029900/52560005
(बनेडि+या)
|
2725006000NRG24041020230652521
|
06/10/2023
|
Seema
|
2725006WL014017
|
Seema
|
00698
|
RMGB0000540
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7390605958
|
|
SEEMA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
28
|
RAILMAGRA
|
RJ-272500613803029900/52560075
(बनेडि+या)
|
2725006000NRG24041020230652522
|
06/10/2023
|
Prem devi
|
2725006WL014017
|
Prem devi
|
00698
|
RMGB0000540
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390605957
|
|
Mrs. PREM BAI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAILMAGRA
|
RJ-272500613803033700/160023
(बनेडि+या)
|
2725006000NRG24041020230652524
|
06/10/2023
|
Naru
|
2725006WL014017
|
Naru
|
00698
|
RMGB0000540
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390605955
|
|
Mr. NARU LAL BHIL MEGHA LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAILMAGRA
|
RJ-272500613803033700/160090
(बनेडि+या)
|
2725006000NRG24041020230652525
|
06/10/2023
|
JAVERA
|
2725006WL014017
|
JAVERA
|
00698
|
RMGB0000540
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390605936
|
|
Mr. JAVER LAL .JATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RAILMAGRA
|
RJ-272500613803033700/160147-A
(बनेडि+या)
|
2725006000NRG24041020230652526
|
06/10/2023
|
bhawanlal
|
2725006WL014017
|
bhawanlal
|
00698
|
RMGB0000540
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7390605965
|
|
Mr. BHAGAWAN LAL GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAILMAGRA
|
RJ-272500613803033700/165127
(बनेडि+या)
|
2725006000NRG24041020230652527
|
06/10/2023
|
SUSHILA BAI
|
2725006WL014017
|
SUSHILA BAI
|
00698
|
RMGB0000540
|
900
|
900
|
Processed
|
11/11/2023
|
|
7390605959
|
|
Mrs. SUSHILA VAIRAGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47680
|
47680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55600
|
55600
|
|
|
|
|
|
|
|