|
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-272500616003030400/159061
(रेलगमरा)
|
2725006000NRG24051120230761978
|
07/11/2023
|
bheri
|
2725006WL016417
|
bheri
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602132906
|
|
BHERI BAI GADRI WO R
|
BANK OF BARODA(606985)
|
|
2
|
RAILMAGRA
|
RJ-272500616003030400/159240
(रेलगमरा)
|
2725006000NRG24051120230761980
|
07/11/2023
|
DEU
|
2725006WL016417
|
DEU
|
00045
|
BARB0RAILMA
|
180
|
180
|
Processed
|
20/02/2024
|
|
0602132909
|
|
DEU DEVI SALVI
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500616003030400/159992-C
(रेलगमरा)
|
2725006000NRG24051120230761995
|
07/11/2023
|
LAXMI
|
2725006WL016417
|
LAXMI
|
00045
|
BARB0RAILMA
|
540
|
540
|
Processed
|
20/02/2024
|
|
0602132908
|
|
LAXMI KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAILMAGRA
|
RJ-272500616003030400/164835-C
(रेलगमरा)
|
2725006000NRG24051120230761998
|
07/11/2023
|
UMEED KUMAR MEHTA
|
2725006WL016417
|
UMEED KUMAR MEHTA
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602132907
|
|
UMMED KUMAR MEHATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAILMAGRA
|
RJ-272500616003030400/159720-B
(रेलगमरा)
|
2725006000NRG24051120230761986
|
07/11/2023
|
laxmi
|
2725006WL016417
|
laxmi
|
00354
|
PUNB0357700
|
180
|
180
|
Rejected
|
20/02/2024
|
|
0602132904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
6
|
RAILMAGRA
|
RJ-272500616003030400/158964-A
(रेलगमरा)
|
2725006000NRG24051120230761975
|
07/11/2023
|
sabana shah
|
2725006WL016417
|
sabana shah
|
00415
|
SBIN0016182
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0602132926
|
|
SABANA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAILMAGRA
|
RJ-272500616003030400/159149
(रेलगमरा)
|
2725006000NRG24051120230761979
|
07/11/2023
|
govardhan
|
2725006WL016417
|
govardhan
|
00415
|
SBIN0016182
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602132905
|
|
GOVARDHAN LAL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
8
|
RAILMAGRA
|
RJ-272500616003030400/158973-A
(रेलगमरा)
|
2725006000NRG24051120230761976
|
07/11/2023
|
PUSHPA DEVI
|
2725006WL016417
|
PUSHPA DEVI
|
00415
|
SBIN0031223
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602132919
|
|
MRS PUSHPA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAILMAGRA
|
RJ-272500616003030400/159325
(रेलगमरा)
|
2725006000NRG24051120230761981
|
07/11/2023
|
MANJU BANU
|
2725006WL016417
|
MANJU BANU
|
00415
|
SBIN0031223
|
360
|
360
|
Processed
|
20/02/2024
|
|
0602132910
|
|
MS MANJU BANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAILMAGRA
|
RJ-272500616003030400/159477
(रेलगमरा)
|
2725006000NRG24051120230761982
|
07/11/2023
|
RADHESHYAM VAISHNAV
|
2725006WL016417
|
RADHESHYAM VAISHNAV
|
00415
|
SBIN0031223
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602132911
|
|
MR RADHESHYAM VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAILMAGRA
|
RJ-272500616003030400/159705-B
(रेलगमरा)
|
2725006000NRG24051120230761984
|
07/11/2023
|
LILA LILA
|
2725006WL016417
|
LILA LILA
|
00415
|
SBIN0031223
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602132918
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAILMAGRA
|
RJ-272500616003030400/159709-a
(रेलगमरा)
|
2725006000NRG24051120230761985
|
07/11/2023
|
RUKMAN REGAR
|
2725006WL016417
|
RUKMAN REGAR
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0602132912
|
|
MRS RUKMAN DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAILMAGRA
|
RJ-272500616003030400/159729-A
(रेलगमरा)
|
2725006000NRG24051120230761987
|
07/11/2023
|
JHAMAKU REGAR
|
2725006WL016417
|
JHAMAKU REGAR
|
00415
|
SBIN0031223
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602132915
|
|
MRS JHAMAKU BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAILMAGRA
|
RJ-272500616003030400/159741-A
(रेलगमरा)
|
2725006000NRG24051120230761988
|
07/11/2023
|
RANI RANI
|
2725006WL016417
|
RANI RANI
|
00415
|
SBIN0031223
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0602132922
|
|
RANI REGAR
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500616003030400/159747
(रेलगमरा)
|
2725006000NRG24051120230761989
|
07/11/2023
|
SHANKRI REGAR
|
2725006WL016417
|
SHANKRI REGAR
|
00415
|
SBIN0031223
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602132917
|
|
MISS SHANKRI REGAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAILMAGRA
|
RJ-272500616003030400/159812
(रेलगमरा)
|
2725006000NRG24051120230761990
|
07/11/2023
|
KAMALA REGAR
|
2725006WL016417
|
KAMALA REGAR
|
00415
|
SBIN0031223
|
540
|
540
|
Processed
|
20/02/2024
|
|
0602132916
|
|
KAMALABAI RAMALAL
|
HDFC BANK LTD(607152)
|
|
17
|
RAILMAGRA
|
RJ-272500616003030400/159926
(रेलगमरा)
|
2725006000NRG24051120230761991
|
07/11/2023
|
KANKU BAI
|
2725006WL016417
|
KANKU BAI
|
00415
|
SBIN0031223
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602132914
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500616003030400/159934-A
(रेलगमरा)
|
2725006000NRG24051120230761992
|
07/11/2023
|
SHANTILAL
|
2725006WL016417
|
SHANTILAL
|
00415
|
SBIN0031223
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602132929
|
|
MR SHANTI LAL KACHHAWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500616003030400/159941
(रेलगमरा)
|
2725006000NRG24051120230761993
|
07/11/2023
|
DALI DALI
|
2725006WL016417
|
DALI DALI
|
00415
|
SBIN0031223
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0602132923
|
|
DALEE KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAILMAGRA
|
RJ-272500616003030400/159975-a
(रेलगमरा)
|
2725006000NRG24051120230761994
|
07/11/2023
|
DEVALI BAI
|
2725006WL016417
|
DEVALI BAI
|
00415
|
SBIN0031223
|
180
|
180
|
Processed
|
20/02/2024
|
|
0602132921
|
|
DEVLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAILMAGRA
|
RJ-272500616003030400/159993
(रेलगमरा)
|
2725006000NRG24051120230761996
|
07/11/2023
|
RAMI RAMI
|
2725006WL016417
|
RAMI RAMI
|
00415
|
SBIN0031223
|
180
|
180
|
Processed
|
20/02/2024
|
|
0602132913
|
|
RAMI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAILMAGRA
|
RJ-272500616003030400/159994
(रेलगमरा)
|
2725006000NRG24051120230761997
|
07/11/2023
|
CHUNNI BAI BHIL
|
2725006WL016417
|
CHUNNI BAI BHIL
|
00415
|
SBIN0031223
|
540
|
540
|
Processed
|
20/02/2024
|
|
0602132920
|
|
CHUNNI BAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAILMAGRA
|
RJ-272500616003030400/52563332
(रेलगमरा)
|
2725006000NRG24051120230761999
|
07/11/2023
|
NIRMALA REGAR
|
2725006WL016417
|
NIRMALA REGAR
|
00415
|
SBIN0031223
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602132927
|
|
MRS NIRMALA REGAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAILMAGRA
|
RJ-272500616003030400/52563339
(रेलगमरा)
|
2725006000NRG24051120230762000
|
07/11/2023
|
SHUSHILA REGAR
|
2725006WL016417
|
SHUSHILA REGAR
|
00415
|
SBIN0031223
|
180
|
180
|
Processed
|
20/02/2024
|
|
0602132925
|
|
MRS SHUSHILA REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
25
|
RAILMAGRA
|
RJ-272500616003030400/158973-B
(रेलगमरा)
|
2725006000NRG24051120230761977
|
07/11/2023
|
teena
|
2725006WL016417
|
teena
|
00415
|
SBIN0031437
|
900
|
900
|
Processed
|
20/02/2024
|
|
0602132924
|
|
MISS KRISHNA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
26
|
RAILMAGRA
|
RJ-272500616003030400/159540
(रेलगमरा)
|
2725006000NRG24051120230761983
|
07/11/2023
|
HEERA LAL RAV
|
2725006WL016417
|
HEERA LAL RAV
|
00698
|
RMGB0000540
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602132928
|
|
MR HEERA LAL RAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|