|
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-272500613903033800/160952
(चराणा)
|
2725006000NRG24061020230670300
|
11/10/2023
|
JHAMKU BAI
|
2725006WL014371
|
JHAMKU BAI
|
00045
|
BARB0RAILMA
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7387428877
|
|
JHAMKU BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500613903033800/150158-a
(चराणा)
|
2725006000NRG24061020230670285
|
11/10/2023
|
Santosi
|
2725006WL014371
|
Santosi
|
00415
|
SBIN0016182
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387428874
|
|
MRS SANTOSH SALVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAILMAGRA
|
RJ-272500613903033800/150274
(चराणा)
|
2725006000NRG24061020230670294
|
11/10/2023
|
Loger
|
2725006WL014371
|
Loger
|
00415
|
SBIN0016182
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7387428873
|
|
MR LOGAR LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAILMAGRA
|
RJ-272500613903033800/150281
(चराणा)
|
2725006000NRG24061020230670295
|
11/10/2023
|
Bhuri
|
2725006WL014371
|
Bhuri
|
00415
|
SBIN0016182
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7387428872
|
|
BHURI BAI BHIL
|
HDFC BANK LTD(607152)
|
|
5
|
RAILMAGRA
|
RJ-272500613903033800/52560336
(चराणा)
|
2725006000NRG24061020230670312
|
11/10/2023
|
Babli
|
2725006WL014371
|
Babli
|
00415
|
SBIN0016182
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7387428875
|
|
MRS BABLI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAILMAGRA
|
RJ-272500613903033800/52560387
(चराणा)
|
2725006000NRG24061020230670313
|
11/10/2023
|
bhavari
|
2725006WL014371
|
bhavari
|
00415
|
SBIN0016182
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387428876
|
|
MRS BHAMRI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
7
|
RAILMAGRA
|
RJ-272500613903033800/160987
(चराणा)
|
2725006000NRG24061020230670302
|
11/10/2023
|
ganesh lal kumhar
|
2725006WL014371
|
ganesh lal kumhar
|
00415
|
SBIN0031223
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7387428880
|
|
MR GANESH LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
8
|
RAILMAGRA
|
RJ-272500613903034200/154917
(चराणा)
|
2725006000NRG24061020230670315
|
11/10/2023
|
suresh chandra
|
2725006WL014371
|
suresh chandra
|
00415
|
SBIN0031437
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7387428879
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
9
|
RAILMAGRA
|
RJ-272500613903033900/165508-A
(चराणा)
|
2725006000NRG24061020230670314
|
11/10/2023
|
gopal singh
|
2725006WL014371
|
gopal singh
|
00415
|
SBIN0031543
|
198
|
198
|
Processed
|
11/11/2023
|
|
7387428878
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
10
|
RAILMAGRA
|
RJ-272500613903033800/150163
(चराणा)
|
2725006000NRG24061020230670286
|
11/10/2023
|
MANGIBAI
|
2725006WL014371
|
MANGIBAI
|
00698
|
RMGB0000515
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7387428885
|
|
Mrs. MANGI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAILMAGRA
|
RJ-272500613903033800/150242-A
(चराणा)
|
2725006000NRG24061020230670287
|
11/10/2023
|
Kali bai
|
2725006WL014371
|
Kali bai
|
00698
|
RMGB0000515
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7387428871
|
|
Mrs. KALI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAILMAGRA
|
RJ-272500613903033800/150245
(चराणा)
|
2725006000NRG24061020230670288
|
11/10/2023
|
Ghani
|
2725006WL014371
|
Ghani
|
00698
|
RMGB0000515
|
594
|
594
|
Processed
|
11/11/2023
|
|
7387428893
|
|
Mrs. GYANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAILMAGRA
|
RJ-272500613903033800/150255-A
(चराणा)
|
2725006000NRG24061020230670289
|
11/10/2023
|
manghi bai
|
2725006WL014371
|
manghi bai
|
00698
|
RMGB0000515
|
198
|
198
|
Processed
|
11/11/2023
|
|
7387428883
|
|
MRS MANGI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAILMAGRA
|
RJ-272500613903033800/150257-A
(चराणा)
|
2725006000NRG24061020230670290
|
11/10/2023
|
ladu bai
|
2725006WL014371
|
ladu bai
|
00698
|
RMGB0000515
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7387428899
|
|
Mrs. LADU BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAILMAGRA
|
RJ-272500613903033800/150259
(चराणा)
|
2725006000NRG24061020230670291
|
11/10/2023
|
Jumma
|
2725006WL014371
|
Jumma
|
00698
|
RMGB0000515
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7387428890
|
|
Mrs. JUMA BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAILMAGRA
|
RJ-272500613903033800/150261
(चराणा)
|
2725006000NRG24061020230670292
|
11/10/2023
|
GULABI
|
2725006WL014371
|
GULABI
|
00698
|
RMGB0000515
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7387428891
|
|
Mrs. GULABI BAI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAILMAGRA
|
RJ-272500613903033800/150267
(चराणा)
|
2725006000NRG24061020230670293
|
11/10/2023
|
PARSI
|
2725006WL014371
|
PARSI
|
00698
|
RMGB0000515
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387428895
|
|
PARAS LOGAR
|
HDFC BANK LTD(607152)
|
|
18
|
RAILMAGRA
|
RJ-272500613903033800/150316
(चराणा)
|
2725006000NRG24061020230670296
|
11/10/2023
|
Sayri
|
2725006WL014371
|
Sayri
|
00698
|
RMGB0000515
|
396
|
396
|
Processed
|
11/11/2023
|
|
7387428889
|
|
Mrs. SHAYARI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAILMAGRA
|
RJ-272500613903033800/160874
(चराणा)
|
2725006000NRG24061020230670297
|
11/10/2023
|
Lehri
|
2725006WL014371
|
Lehri
|
00698
|
RMGB0000515
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7387428886
|
|
Mrs. LERI BAI W/O DALU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAILMAGRA
|
RJ-272500613903033800/160902
(चराणा)
|
2725006000NRG24061020230670298
|
11/10/2023
|
JIDHSINGH
|
2725006WL014371
|
JIDHSINGH
|
00698
|
RMGB0000515
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7387428881
|
|
Mr. JODH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAILMAGRA
|
RJ-272500613903033800/160937
(चराणा)
|
2725006000NRG24061020230670299
|
11/10/2023
|
TAMU BAI
|
2725006WL014371
|
TAMU BAI
|
00698
|
RMGB0000515
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7387428894
|
|
Mrs. TAMU BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAILMAGRA
|
RJ-272500613903033800/160985
(चराणा)
|
2725006000NRG24061020230670301
|
11/10/2023
|
primi
|
2725006WL014371
|
primi
|
00698
|
RMGB0000515
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7387428887
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAILMAGRA
|
RJ-272500613903033800/160990-A
(चराणा)
|
2725006000NRG24061020230670303
|
11/10/2023
|
Kanni
|
2725006WL014371
|
Kanni
|
00698
|
RMGB0000515
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7387428900
|
|
Mr. KANNI BAI PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAILMAGRA
|
RJ-272500613903033800/160991
(चराणा)
|
2725006000NRG24061020230670304
|
11/10/2023
|
BALURAM
|
2725006WL014371
|
BALURAM
|
00698
|
RMGB0000515
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7387428896
|
|
BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAILMAGRA
|
RJ-272500613903033800/160997-B
(चराणा)
|
2725006000NRG24061020230670305
|
11/10/2023
|
kesar bai
|
2725006WL014371
|
kesar bai
|
00698
|
RMGB0000515
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7387428901
|
|
KESAR BAI
|
BANK OF BARODA(606985)
|
|
26
|
RAILMAGRA
|
RJ-272500613903033800/160999
(चराणा)
|
2725006000NRG24061020230670306
|
11/10/2023
|
Leharu
|
2725006WL014371
|
Leharu
|
00698
|
RMGB0000515
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7387428897
|
|
Mr. LEHRU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAILMAGRA
|
RJ-272500613903033800/166355
(चराणा)
|
2725006000NRG24061020230670307
|
11/10/2023
|
mangi bai
|
2725006WL014371
|
mangi bai
|
00698
|
RMGB0000515
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7387428884
|
|
Mrs. MANGI BAI W/O BHERU LAL BUNKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RAILMAGRA
|
RJ-272500613903033800/166360
(चराणा)
|
2725006000NRG24061020230670308
|
11/10/2023
|
kali
|
2725006WL014371
|
kali
|
00698
|
RMGB0000515
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7387428892
|
|
KALI BAI
|
HDFC BANK LTD(607152)
|
|
29
|
RAILMAGRA
|
RJ-272500613903033800/166399-A
(चराणा)
|
2725006000NRG24061020230670309
|
11/10/2023
|
primi
|
2725006WL014371
|
primi
|
00698
|
RMGB0000515
|
594
|
594
|
Processed
|
11/11/2023
|
|
7387428898
|
|
Mr. PREMI BAI BHABHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAILMAGRA
|
RJ-272500613903033800/52560303
(चराणा)
|
2725006000NRG24061020230670310
|
11/10/2023
|
LEHARULAL
|
2725006WL014371
|
LEHARULAL
|
00698
|
RMGB0000515
|
396
|
396
|
Processed
|
11/11/2023
|
|
7387428882
|
|
Mr. LEHAEU LAL S/O GANGARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RAILMAGRA
|
RJ-272500613903033800/52560324
(चराणा)
|
2725006000NRG24061020230670311
|
11/10/2023
|
indra
|
2725006WL014371
|
indra
|
00698
|
RMGB0000515
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7387428888
|
|
Mrs. INDRA BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54450
|
54450
|
|
|
|
|
|
|
|