|
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-272500614503031300/52561412
(जवासिया)
|
2725006000NRG24211220230879657
|
21/12/2023
|
radha bai
|
2725006WL019346
|
radha bai
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521853725
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAILMAGRA
|
RJ-272500614503031300/52561414
(जवासिया)
|
2725006000NRG24211220230879658
|
21/12/2023
|
nathi devi
|
2725006WL019346
|
nathi devi
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521853726
|
|
NATHIDEVI
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500614503031300/792690-B
(जवासिया)
|
2725006000NRG24211220230879665
|
21/12/2023
|
Ratni Devi Rawat
|
2725006WL019346
|
Ratni Devi Rawat
|
00045
|
BARB0RAILMA
|
950
|
950
|
Processed
|
08/03/2024
|
|
1521853727
|
|
MRS RATNI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAILMAGRA
|
RJ-272500614503031300/792815
(जवासिया)
|
2725006000NRG24211220230879692
|
21/12/2023
|
seema devi
|
2725006WL019346
|
seema devi
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521853724
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
|
5
|
RAILMAGRA
|
RJ-272500614503031300/10424401
(जवासिया)
|
2725006000NRG24211220230879651
|
21/12/2023
|
BALI
|
2725006WL019346
|
BALI
|
00415
|
SBIN0031467
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521853748
|
|
MRS BALI DEVI SHARMA SO MURLI DHAR SHARM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAILMAGRA
|
RJ-272500614503031300/52561330
(जवासिया)
|
2725006000NRG24211220230879652
|
21/12/2023
|
raji Bai rawat
|
2725006WL019346
|
raji Bai rawat
|
00415
|
SBIN0031467
|
760
|
760
|
Processed
|
08/03/2024
|
|
1521853744
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAILMAGRA
|
RJ-272500614503031300/52561333
(जवासिया)
|
2725006000NRG24211220230879653
|
21/12/2023
|
radha
|
2725006WL019346
|
radha
|
00415
|
SBIN0031467
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1521853758
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAILMAGRA
|
RJ-272500614503031300/52561405
(जवासिया)
|
2725006000NRG24211220230879654
|
21/12/2023
|
dali bai
|
2725006WL019346
|
dali bai
|
00415
|
SBIN0031467
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521853754
|
|
DALI RATAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
RAILMAGRA
|
RJ-272500614503031300/52561406
(जवासिया)
|
2725006000NRG24211220230879655
|
21/12/2023
|
puspa devi
|
2725006WL019346
|
puspa devi
|
00415
|
SBIN0031467
|
570
|
570
|
Processed
|
08/03/2024
|
|
1521853766
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAILMAGRA
|
RJ-272500614503031300/52561415
(जवासिया)
|
2725006000NRG24211220230879659
|
21/12/2023
|
Ratni devi
|
2725006WL019346
|
Ratni devi
|
00415
|
SBIN0031467
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521853760
|
|
MRS RATANI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAILMAGRA
|
RJ-272500614503031300/52561456
(जवासिया)
|
2725006000NRG24211220230879660
|
21/12/2023
|
ratni bhil
|
2725006WL019346
|
ratni bhil
|
00415
|
SBIN0031467
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521853759
|
|
MRS RATANI BHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAILMAGRA
|
RJ-272500614503031300/792621
(जवासिया)
|
2725006000NRG24211220230879661
|
21/12/2023
|
Rupi
|
2725006WL019346
|
Rupi
|
00415
|
SBIN0031467
|
190
|
190
|
Processed
|
08/03/2024
|
|
1521853752
|
|
MRS RUPI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAILMAGRA
|
RJ-272500614503031300/792639
(जवासिया)
|
2725006000NRG24211220230879662
|
21/12/2023
|
magani bai
|
2725006WL019346
|
magani bai
|
00415
|
SBIN0031467
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521853723
|
|
MAGNI BAI JAT
|
BANK OF BARODA(606985)
|
|
14
|
RAILMAGRA
|
RJ-272500614503031300/792642
(जवासिया)
|
2725006000NRG24211220230879663
|
21/12/2023
|
rameswar lal
|
2725006WL019346
|
rameswar lal
|
00415
|
SBIN0031467
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521853756
|
|
MR RAMESHWER LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAILMAGRA
|
RJ-272500614503031300/792681
(जवासिया)
|
2725006000NRG24211220230879664
|
21/12/2023
|
mukesh chandra
|
2725006WL019346
|
mukesh chandra
|
00415
|
SBIN0031467
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521853761
|
|
MR MUKESH KUMAR BHAND RAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAILMAGRA
|
RJ-272500614503031300/792698
(जवासिया)
|
2725006000NRG24211220230879666
|
21/12/2023
|
Abhysingh
|
2725006WL019346
|
Abhysingh
|
00415
|
SBIN0031467
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521853755
|
|
MR ABHAY SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAILMAGRA
|
RJ-272500614503031300/792741
(जवासिया)
|
2725006000NRG24211220230879667
|
21/12/2023
|
bhagvanti
|
2725006WL019346
|
bhagvanti
|
00415
|
SBIN0031467
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1521853746
|
|
MRS BHAWATI DEVI SHARMA WO MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500614503031300/792743
(जवासिया)
|
2725006000NRG24211220230879668
|
21/12/2023
|
KALAWATI
|
2725006WL019346
|
KALAWATI
|
00415
|
SBIN0031467
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521853743
|
|
MRS KALA DEVI SHARMA WO GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500614503031300/792760-A
(जवासिया)
|
2725006000NRG24211220230879669
|
21/12/2023
|
Shankari bai
|
2725006WL019346
|
Shankari bai
|
00415
|
SBIN0031467
|
950
|
950
|
Processed
|
08/03/2024
|
|
1521853763
|
|
MRS SHANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAILMAGRA
|
RJ-272500614503031300/792770
(जवासिया)
|
2725006000NRG24211220230879670
|
21/12/2023
|
bali
|
2725006WL019346
|
bali
|
00415
|
SBIN0031467
|
2090
|
2090
|
Rejected
|
08/03/2024
|
|
1521853762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RAILMAGRA
|
RJ-272500614503031300/792771
(जवासिया)
|
2725006000NRG24211220230879671
|
21/12/2023
|
KAMLA
|
2725006WL019346
|
KAMLA
|
00415
|
SBIN0031467
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521853750
|
|
MRS KAMLA BAI BAIRAWA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAILMAGRA
|
RJ-272500614503031300/792774
(जवासिया)
|
2725006000NRG24211220230879672
|
21/12/2023
|
chandi bai
|
2725006WL019346
|
chandi bai
|
00415
|
SBIN0031467
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521853751
|
|
MRS CHANDI BAI WO RATAN LAL JATIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500614503031300/792775
(जवासिया)
|
2725006000NRG24211220230879673
|
21/12/2023
|
jani
|
2725006WL019346
|
jani
|
00415
|
SBIN0031467
|
2090
|
2090
|
Rejected
|
08/03/2024
|
|
1521853740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
RAILMAGRA
|
RJ-272500614503031300/792777
(जवासिया)
|
2725006000NRG24211220230879674
|
21/12/2023
|
shankri devi
|
2725006WL019346
|
shankri devi
|
00415
|
SBIN0031467
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521853738
|
|
MRS SHANKRI DEVI JATIA WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAILMAGRA
|
RJ-272500614503031300/792789
(जवासिया)
|
2725006000NRG24211220230879675
|
21/12/2023
|
Shankar lal
|
2725006WL019346
|
Shankar lal
|
00415
|
SBIN0031467
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1521853764
|
|
MR SHANKAR LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAILMAGRA
|
RJ-272500614503031300/792790
(जवासिया)
|
2725006000NRG24211220230879676
|
21/12/2023
|
Nosi bai
|
2725006WL019346
|
Nosi bai
|
00415
|
SBIN0031467
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1521853749
|
|
MRS NOSI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500614503031300/792794
(जवासिया)
|
2725006000NRG24211220230879677
|
21/12/2023
|
Jamna
|
2725006WL019346
|
Jamna
|
00415
|
SBIN0031467
|
760
|
760
|
Processed
|
08/03/2024
|
|
1521853741
|
|
MRS JAMNA DEVI BHIL WO NATHU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500614503031300/792794-A
(जवासिया)
|
2725006000NRG24211220230879678
|
21/12/2023
|
Shant Devi
|
2725006WL019346
|
Shant Devi
|
00415
|
SBIN0031467
|
950
|
950
|
Processed
|
08/03/2024
|
|
1521853739
|
|
MRS SHANTI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500614503031300/792794-B
(जवासिया)
|
2725006000NRG24211220230879679
|
21/12/2023
|
Kesar
|
2725006WL019346
|
Kesar
|
00415
|
SBIN0031467
|
2090
|
2090
|
Rejected
|
08/03/2024
|
|
1521853728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
RAILMAGRA
|
RJ-272500614503031300/792796-A
(जवासिया)
|
2725006000NRG24211220230879680
|
21/12/2023
|
gyani bai
|
2725006WL019346
|
gyani bai
|
00415
|
SBIN0031467
|
1710
|
1710
|
Rejected
|
08/03/2024
|
|
1521853753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
RAILMAGRA
|
RJ-272500614503031300/792797
(जवासिया)
|
2725006000NRG24211220230879681
|
21/12/2023
|
badami devi bhil
|
2725006WL019346
|
badami devi bhil
|
00415
|
SBIN0031467
|
380
|
380
|
Processed
|
08/03/2024
|
|
1521853735
|
|
MRS BADAMI DEVI BHIL WO TOLI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500614503031300/792799
(जवासिया)
|
2725006000NRG24211220230879682
|
21/12/2023
|
JUMA devi bhil
|
2725006WL019346
|
JUMA devi bhil
|
00415
|
SBIN0031467
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521853730
|
|
MRS JUMA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAILMAGRA
|
RJ-272500614503031300/792801
(जवासिया)
|
2725006000NRG24211220230879683
|
21/12/2023
|
Lila
|
2725006WL019346
|
Lila
|
00415
|
SBIN0031467
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521853736
|
|
MRS LILA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500614503031300/792802-A
(जवासिया)
|
2725006000NRG24211220230879684
|
21/12/2023
|
jamna
|
2725006WL019346
|
jamna
|
00415
|
SBIN0031467
|
2280
|
2280
|
Rejected
|
08/03/2024
|
|
1521853747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
RAILMAGRA
|
RJ-272500614503031300/792804
(जवासिया)
|
2725006000NRG24211220230879685
|
21/12/2023
|
Lali
|
2725006WL019346
|
Lali
|
00415
|
SBIN0031467
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521853745
|
|
MRS LALI BAI BHIL WO RUPA LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500614503031300/792805
(जवासिया)
|
2725006000NRG24211220230879686
|
21/12/2023
|
Bhagwani
|
2725006WL019346
|
Bhagwani
|
00415
|
SBIN0031467
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1521853731
|
|
MRS BHAGWANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAILMAGRA
|
RJ-272500614503031300/792808
(जवासिया)
|
2725006000NRG24211220230879687
|
21/12/2023
|
tulsi bai
|
2725006WL019346
|
tulsi bai
|
00415
|
SBIN0031467
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1521853734
|
|
MRS TULSI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500614503031300/792809
(जवासिया)
|
2725006000NRG24211220230879688
|
21/12/2023
|
Kamla
|
2725006WL019346
|
Kamla
|
00415
|
SBIN0031467
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521853757
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500614503031300/792813-A
(जवासिया)
|
2725006000NRG24211220230879689
|
21/12/2023
|
fefi
|
2725006WL019346
|
fefi
|
00415
|
SBIN0031467
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1521853737
|
|
MRS FEFI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500614503031300/792813-B
(जवासिया)
|
2725006000NRG24211220230879690
|
21/12/2023
|
Jagdish chnadra
|
2725006WL019346
|
Jagdish chnadra
|
00415
|
SBIN0031467
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1521853733
|
|
MR JAGDISH CHANDRA BHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500614503031300/792814
(जवासिया)
|
2725006000NRG24211220230879691
|
21/12/2023
|
Mangibai
|
2725006WL019346
|
Mangibai
|
00415
|
SBIN0031467
|
2090
|
2090
|
Processed
|
08/03/2024
|
|
1521853729
|
|
MRS MANGI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500614503031300/792816
(जवासिया)
|
2725006000NRG24211220230879693
|
21/12/2023
|
Mohani
|
2725006WL019346
|
Mohani
|
00415
|
SBIN0031467
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521853742
|
|
MRS MOHNI DEVI BHIL WO NANA LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500614503031300/792816-A
(जवासिया)
|
2725006000NRG24211220230879694
|
21/12/2023
|
Tara
|
2725006WL019346
|
Tara
|
00415
|
SBIN0031467
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1521853765
|
|
MRS TARA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500614503031300/792817-B
(जवासिया)
|
2725006000NRG24211220230879695
|
21/12/2023
|
Girdharilal
|
2725006WL019346
|
Girdharilal
|
00415
|
SBIN0031467
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1521853732
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67070
|
67070
|
|
|
|
|
|
|
|
|
45
|
RAILMAGRA
|
RJ-272500614503031300/52561410
(जवासिया)
|
2725006000NRG24211220230879656
|
21/12/2023
|
ratani devi
|
2725006WL019346
|
ratani devi
|
00415
|
SBIN0032146
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1521853722
|
|
MRS RATNI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76190
|
76190
|
|
|
|
|
|
|
|