|
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-272500614203034300/154058-A
(गवारड़ी)
|
2725006000NRG24281120230836667
|
01/12/2023
|
BINDU
|
2725006WL018228
|
BINDU
|
00415
|
SBIN0031437
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915274150
|
|
MS BINDU KANWAR DODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500614203034300/154035
(गवारड़ी)
|
2725006000NRG24281120230836665
|
01/12/2023
|
Tulsi
|
2725006WL018228
|
Tulsi
|
00415
|
SBIN0RRMRGB
|
1386
|
1386
|
Processed
|
28/02/2024
|
|
0915274153
|
|
Mrs. TULSI BAI KHAROL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
RAILMAGRA
|
RJ-272500614203034300/154039-A
(गवारड़ी)
|
2725006000NRG24281120230836666
|
01/12/2023
|
Anudi Bai
|
2725006WL018228
|
Anudi Bai
|
00415
|
SBIN0RRMRGB
|
594
|
594
|
Processed
|
28/02/2024
|
|
0915274144
|
|
ANU BAI NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
RAILMAGRA
|
RJ-272500614203034300/154087
(गवारड़ी)
|
2725006000NRG24281120230836669
|
01/12/2023
|
MANGI BAI
|
2725006WL018228
|
MANGI BAI
|
00415
|
SBIN0RRMRGB
|
792
|
792
|
Processed
|
28/02/2024
|
|
0915274143
|
|
Mrs. MANGI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
RAILMAGRA
|
RJ-272500614203034300/160525
(गवारड़ी)
|
2725006000NRG24281120230836670
|
01/12/2023
|
JAMKU BHIL
|
2725006WL018228
|
JAMKU BHIL
|
00415
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915274140
|
|
JAMKU BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RAILMAGRA
|
RJ-272500614203034300/165404
(गवारड़ी)
|
2725006000NRG24281120230836672
|
01/12/2023
|
BHERU LAL
|
2725006WL018228
|
BHERU LAL
|
00415
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915274152
|
|
Mr. BHERU LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
RAILMAGRA
|
RJ-272500614203034300/167439
(गवारड़ी)
|
2725006000NRG24281120230836673
|
01/12/2023
|
ANCHI
|
2725006WL018228
|
ANCHI
|
00415
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915274142
|
|
Mrs. ANCHI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RAILMAGRA
|
RJ-272500614203034300/167448
(गवारड़ी)
|
2725006000NRG24281120230836675
|
01/12/2023
|
Raisha
|
2725006WL018228
|
Raisha
|
00415
|
SBIN0RRMRGB
|
792
|
792
|
Processed
|
28/02/2024
|
|
0915274151
|
|
Mrs. RAISA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RAILMAGRA
|
RJ-272500614203034300/52560805-A
(गवारड़ी)
|
2725006000NRG24281120230836676
|
01/12/2023
|
KALI
|
2725006WL018228
|
KALI
|
00415
|
SBIN0RRMRGB
|
1386
|
1386
|
Processed
|
28/02/2024
|
|
0915274145
|
|
KALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RAILMAGRA
|
RJ-272500614203034300/52560809
(गवारड़ी)
|
2725006000NRG24281120230836677
|
01/12/2023
|
GUDDI
|
2725006WL018228
|
GUDDI
|
00415
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915274141
|
|
GUDDI BAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11286
|
11286
|
|
|
|
|
|
|
|
|
11
|
RAILMAGRA
|
RJ-272500614203034300/167445
(गवारड़ी)
|
2725006000NRG24281120230836674
|
01/12/2023
|
RAHMAT
|
2725006WL018228
|
RAHMAT
|
00516
|
ICIC00MEWAR
|
990
|
990
|
Processed
|
28/02/2024
|
|
0915274146
|
|
Mrs. RAHMAT BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
12
|
RAILMAGRA
|
RJ-272500614203034300/154060-B
(गवारड़ी)
|
2725006000NRG24281120230836668
|
01/12/2023
|
GITA PRAJAPAT
|
2725006WL018228
|
GITA PRAJAPAT
|
00698
|
RMGB0000515
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915274147
|
|
MRS GITA PRJAPAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAILMAGRA
|
RJ-272500614203034300/160535
(गवारड़ी)
|
2725006000NRG24281120230836671
|
01/12/2023
|
Nanudi
|
2725006WL018228
|
Nanudi
|
00698
|
RMGB0000515
|
1584
|
1584
|
Processed
|
28/02/2024
|
|
0915274149
|
|
Mr. NANU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAILMAGRA
|
RJ-272500614203034300/52560832
(गवारड़ी)
|
2725006000NRG24281120230836678
|
01/12/2023
|
Mangu Bhil
|
2725006WL018228
|
Mangu Bhil
|
00698
|
RMGB0000515
|
1188
|
1188
|
Processed
|
28/02/2024
|
|
0915274148
|
|
Mr. MANGI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18216
|
18216
|
|
|
|
|
|
|
|