|
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-272500613903033800/52560335
(चराणा)
|
2725006000NRG24211020230727538
|
27/10/2023
|
BHAGWANTI
|
2725006WL015647
|
BHAGWANTI
|
00415
|
SBIN0013558
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408577826
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500613903033800/150158-a
(चराणा)
|
2725006000NRG24211020230727513
|
27/10/2023
|
Santosi
|
2725006WL015647
|
Santosi
|
00415
|
SBIN0016182
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7408577850
|
|
MRS SANTOSH SALVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAILMAGRA
|
RJ-272500613903033800/150274
(चराणा)
|
2725006000NRG24211020230727521
|
27/10/2023
|
Loger
|
2725006WL015647
|
Loger
|
00415
|
SBIN0016182
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7408577851
|
|
MR LOGAR LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAILMAGRA
|
RJ-272500613903033800/150281
(चराणा)
|
2725006000NRG24211020230727522
|
27/10/2023
|
Bhuri
|
2725006WL015647
|
Bhuri
|
00415
|
SBIN0016182
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7408577825
|
|
BHURI BAI BHIL
|
HDFC BANK LTD(607152)
|
|
5
|
RAILMAGRA
|
RJ-272500613903033800/52560336
(चराणा)
|
2725006000NRG24211020230727539
|
27/10/2023
|
Babli
|
2725006WL015647
|
Babli
|
00415
|
SBIN0016182
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7408577849
|
|
MRS BABLI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAILMAGRA
|
RJ-272500613903033800/52560387
(चराणा)
|
2725006000NRG24211020230727540
|
27/10/2023
|
bhavari
|
2725006WL015647
|
bhavari
|
00415
|
SBIN0016182
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7408577848
|
|
MRS BHAMRI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
7
|
RAILMAGRA
|
RJ-272500613903033800/160987
(चराणा)
|
2725006000NRG24211020230727526
|
27/10/2023
|
ganesh lal kumhar
|
2725006WL015647
|
ganesh lal kumhar
|
00415
|
SBIN0031223
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7408577827
|
|
MR GANESH LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
8
|
RAILMAGRA
|
RJ-272500613903033800/150158
(चराणा)
|
2725006000NRG24211020230727512
|
27/10/2023
|
GYANI BAI
|
2725006WL015647
|
GYANI BAI
|
00698
|
RMGB0000515
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7408577837
|
|
Mrs. GYANI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RAILMAGRA
|
RJ-272500613903033800/150163
(चराणा)
|
2725006000NRG24211020230727514
|
27/10/2023
|
MANGIBAI
|
2725006WL015647
|
MANGIBAI
|
00698
|
RMGB0000515
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7408577828
|
|
Mrs. MANGI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RAILMAGRA
|
RJ-272500613903033800/150183
(चराणा)
|
2725006000NRG24211020230727515
|
27/10/2023
|
Shankeri bai
|
2725006WL015647
|
Shankeri bai
|
00698
|
RMGB0000515
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7408577842
|
|
Mrs. SHANKARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAILMAGRA
|
RJ-272500613903033800/150233
(चराणा)
|
2725006000NRG24211020230727516
|
27/10/2023
|
MOHANI
|
2725006WL015647
|
MOHANI
|
00698
|
RMGB0000515
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7408577830
|
|
Mrs. MOHANI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAILMAGRA
|
RJ-272500613903033800/150242-A
(चराणा)
|
2725006000NRG24211020230727517
|
27/10/2023
|
Kali bai
|
2725006WL015647
|
Kali bai
|
00698
|
RMGB0000515
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408577852
|
|
Mrs. KALI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAILMAGRA
|
RJ-272500613903033800/150257
(चराणा)
|
2725006000NRG24211020230727518
|
27/10/2023
|
kanchi bai
|
2725006WL015647
|
kanchi bai
|
00698
|
RMGB0000515
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7408577836
|
|
Mrs. KANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAILMAGRA
|
RJ-272500613903033800/150257-A
(चराणा)
|
2725006000NRG24211020230727519
|
27/10/2023
|
ladu bai
|
2725006WL015647
|
ladu bai
|
00698
|
RMGB0000515
|
198
|
198
|
Processed
|
11/11/2023
|
|
7408577835
|
|
Mrs. LADU BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAILMAGRA
|
RJ-272500613903033800/150261-A
(चराणा)
|
2725006000NRG24211020230727520
|
27/10/2023
|
kesher
|
2725006WL015647
|
kesher
|
00698
|
RMGB0000515
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7408577834
|
|
Mrs. KESAR DEVI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAILMAGRA
|
RJ-272500613903033800/160874
(चराणा)
|
2725006000NRG24211020230727523
|
27/10/2023
|
Lehri
|
2725006WL015647
|
Lehri
|
00698
|
RMGB0000515
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7408577845
|
|
Mrs. LERI BAI W/O DALU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAILMAGRA
|
RJ-272500613903033800/160902
(चराणा)
|
2725006000NRG24211020230727524
|
27/10/2023
|
JIDHSINGH
|
2725006WL015647
|
JIDHSINGH
|
00698
|
RMGB0000515
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7408577847
|
|
Mr. JODH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAILMAGRA
|
RJ-272500613903033800/160985
(चराणा)
|
2725006000NRG24211020230727525
|
27/10/2023
|
primi
|
2725006WL015647
|
primi
|
00698
|
RMGB0000515
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7408577844
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAILMAGRA
|
RJ-272500613903033800/160990-A
(चराणा)
|
2725006000NRG24211020230727527
|
27/10/2023
|
Kanni
|
2725006WL015647
|
Kanni
|
00698
|
RMGB0000515
|
990
|
990
|
Processed
|
11/11/2023
|
|
7408577838
|
|
Mr. KANNI BAI PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAILMAGRA
|
RJ-272500613903033800/160991
(चराणा)
|
2725006000NRG24211020230727528
|
27/10/2023
|
BALURAM
|
2725006WL015647
|
BALURAM
|
00698
|
RMGB0000515
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7408577853
|
|
BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAILMAGRA
|
RJ-272500613903033800/160997-B
(चराणा)
|
2725006000NRG24211020230727529
|
27/10/2023
|
kesar bai
|
2725006WL015647
|
kesar bai
|
00698
|
RMGB0000515
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7408577831
|
|
KESAR BAI
|
BANK OF BARODA(606985)
|
|
22
|
RAILMAGRA
|
RJ-272500613903033800/160999
(चराणा)
|
2725006000NRG24211020230727530
|
27/10/2023
|
Leharu
|
2725006WL015647
|
Leharu
|
00698
|
RMGB0000515
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7408577841
|
|
Mr. LEHRU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAILMAGRA
|
RJ-272500613903033800/166352
(चराणा)
|
2725006000NRG24211020230727531
|
27/10/2023
|
bharu
|
2725006WL015647
|
bharu
|
00698
|
RMGB0000515
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7408577832
|
|
Mr. BHERU LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAILMAGRA
|
RJ-272500613903033800/166353
(चराणा)
|
2725006000NRG24211020230727532
|
27/10/2023
|
deu
|
2725006WL015647
|
deu
|
00698
|
RMGB0000515
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7408577839
|
|
Mrs. DEU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAILMAGRA
|
RJ-272500613903033800/166355
(चराणा)
|
2725006000NRG24211020230727533
|
27/10/2023
|
mangi bai
|
2725006WL015647
|
mangi bai
|
00698
|
RMGB0000515
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7408577846
|
|
Mrs. MANGI BAI W/O BHERU LAL BUNKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAILMAGRA
|
RJ-272500613903033800/166360
(चराणा)
|
2725006000NRG24211020230727534
|
27/10/2023
|
kali
|
2725006WL015647
|
kali
|
00698
|
RMGB0000515
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7408577833
|
|
KALI BAI
|
HDFC BANK LTD(607152)
|
|
27
|
RAILMAGRA
|
RJ-272500613903033800/166399
(चराणा)
|
2725006000NRG24211020230727535
|
27/10/2023
|
Rathani
|
2725006WL015647
|
Rathani
|
00698
|
RMGB0000515
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7408577840
|
|
Mrs. RATANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RAILMAGRA
|
RJ-272500613903033800/52560323
(चराणा)
|
2725006000NRG24211020230727536
|
27/10/2023
|
Chunni bai
|
2725006WL015647
|
Chunni bai
|
00698
|
RMGB0000515
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7408577829
|
|
Mrs. CHUNNI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAILMAGRA
|
RJ-272500613903033800/52560324
(चराणा)
|
2725006000NRG24211020230727537
|
27/10/2023
|
indra
|
2725006WL015647
|
indra
|
00698
|
RMGB0000515
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408577843
|
|
Mrs. INDRA BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45936
|
45936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59004
|
59004
|
|
|
|
|
|
|
|