|
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-272500613903034100/150339
(चराणा)
|
2725006000NRG22210220231488533
|
17/04/2023
|
MUKESH CHANDRA BHIL
|
2725006WL0043320
|
MUKESH CHANDRA BHIL
|
00045
|
BARB0RAILMA
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486833047
|
|
MUKESH CHANDRA BHIL
|
()
|
|
2
|
RAILMAGRA
|
RJ-272500613903034100/150367
(चराणा)
|
2725006000NRG22210220231488546
|
17/04/2023
|
lalita
|
2725006WL0043320
|
lalita
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1486833048
|
|
lalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
RAILMAGRA
|
RJ-272500613903034100/150335
(चराणा)
|
2725006000NRG22210220231488531
|
17/04/2023
|
mangi bai
|
2725006WL0043320
|
mangi bai
|
00349
|
PSIB0021163
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1486833049
|
|
mangi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
RAILMAGRA
|
RJ-272500613903034200/52560390
(चराणा)
|
2725006000NRG22210220231488571
|
17/04/2023
|
chani bai
|
2725006WL0043320
|
chani bai
|
00415
|
SBIN0000216
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1486833025
|
|
MRS CHENI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
RAILMAGRA
|
RJ-272500613903033800/150281
(चराणा)
|
2725006000NRG22210220231488519
|
17/04/2023
|
Bhuri
|
2725006WL0043320
|
Bhuri
|
00415
|
SBIN0016182
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1486833026
|
|
MRS BHURI BAI BHIL
|
()
|
|
6
|
RAILMAGRA
|
RJ-272500613903033900/165505
(चराणा)
|
2725006000NRG22210220231488526
|
17/04/2023
|
bheri
|
2725006WL0043320
|
bheri
|
00415
|
SBIN0016182
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1486833037
|
|
MRS BHERI BAI
|
()
|
|
7
|
RAILMAGRA
|
RJ-272500613903034100/150323
(चराणा)
|
2725006000NRG22210220231488528
|
17/04/2023
|
Sita
|
2725006WL0043320
|
Sita
|
00415
|
SBIN0016182
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1486833034
|
|
MRS SEETA DEVI BHIL
|
()
|
|
8
|
RAILMAGRA
|
RJ-272500613903034100/150328-A
(चराणा)
|
2725006000NRG22210220231488529
|
17/04/2023
|
radha bai
|
2725006WL0043320
|
radha bai
|
00415
|
SBIN0016182
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1486833033
|
|
MRS RADHA BAI
|
()
|
|
9
|
RAILMAGRA
|
RJ-272500613903034100/150352-A
(चराणा)
|
2725006000NRG22210220231488541
|
17/04/2023
|
bhagu ai
|
2725006WL0043320
|
bhagu ai
|
00415
|
SBIN0016182
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1486833035
|
|
MRS BHAGUDI BAI BHIL
|
()
|
|
10
|
RAILMAGRA
|
RJ-272500613903034100/150364-B
(चराणा)
|
2725006000NRG22210220231488544
|
17/04/2023
|
Kailashi
|
2725006WL0043320
|
Kailashi
|
00415
|
SBIN0016182
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486833032
|
|
MRS KAILASHI BAI
|
()
|
|
11
|
RAILMAGRA
|
RJ-272500613903034100/150438-B
(चराणा)
|
2725006000NRG22210220231488551
|
17/04/2023
|
MANGI BAI
|
2725006WL0043320
|
MANGI BAI
|
00415
|
SBIN0016182
|
200
|
200
|
Processed
|
12/05/2023
|
|
1486833027
|
|
MRS MANGI BAI
|
()
|
|
12
|
RAILMAGRA
|
RJ-272500613903034100/150439
(चराणा)
|
2725006000NRG22210220231488552
|
17/04/2023
|
Anchi
|
2725006WL0043320
|
Anchi
|
00415
|
SBIN0016182
|
400
|
400
|
Processed
|
12/05/2023
|
|
1486833029
|
|
MRS ANACHAI BAI BHIL
|
()
|
|
13
|
RAILMAGRA
|
RJ-272500613903034100/150441
(चराणा)
|
2725006000NRG22210220231488554
|
17/04/2023
|
laxmi bai
|
2725006WL0043320
|
laxmi bai
|
00415
|
SBIN0016182
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1486833036
|
|
MRS LAXMI BAI BHIL
|
()
|
|
14
|
RAILMAGRA
|
RJ-272500613903034100/150443
(चराणा)
|
2725006000NRG22210220231488555
|
17/04/2023
|
lela
|
2725006WL0043320
|
lela
|
00415
|
SBIN0016182
|
200
|
200
|
Processed
|
12/05/2023
|
|
1486833031
|
|
MRS LEELA DEVI
|
()
|
|
15
|
RAILMAGRA
|
RJ-272500613903034100/52560404
(चराणा)
|
2725006000NRG22210220231488564
|
17/04/2023
|
dhannu bai
|
2725006WL0043320
|
dhannu bai
|
00415
|
SBIN0016182
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486833030
|
|
MS DHANU BAI
|
()
|
|
16
|
RAILMAGRA
|
RJ-272500613903034200/150112
(चराणा)
|
2725006000NRG22210220231488565
|
17/04/2023
|
Nani
|
2725006WL0043320
|
Nani
|
00415
|
SBIN0016182
|
2020
|
2020
|
Processed
|
12/05/2023
|
|
1486833028
|
|
MRS NANI BAI BHIL
|
()
|
|
17
|
RAILMAGRA
|
RJ-272500613903034200/150141
(चराणा)
|
2725006000NRG22210220231488566
|
17/04/2023
|
Bhagudi
|
2725006WL0043320
|
Bhagudi
|
00415
|
SBIN0016182
|
606
|
606
|
Processed
|
12/05/2023
|
|
1486833038
|
|
MRS BHAGUDI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21775
|
21775
|
|
|
|
|
|
|
|
|
18
|
RAILMAGRA
|
RJ-272500615303027000/162044
(लापस्या)
|
2725006000NRG22050420231490980
|
17/04/2023
|
Bhanvari bai
|
2725006WL0043393
|
Bhanvari bai
|
00415
|
SBIN0031357
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1486833040
|
|
MR LOKESH TELI
|
()
|
|
19
|
RAILMAGRA
|
RJ-272500615303027000/162044
(लापस्या)
|
2725006000NRG22050420231490979
|
17/04/2023
|
Bhanvari bai
|
2725006WL0043393
|
Bhanvari bai
|
00415
|
SBIN0031357
|
2691
|
2691
|
Processed
|
12/05/2023
|
|
1486833042
|
|
MR LOKESH TELI
|
()
|
|
20
|
RAILMAGRA
|
RJ-272500615303027000/162044
(लापस्या)
|
2725006000NRG22050420231490981
|
17/04/2023
|
Bhanvari bai
|
2725006WL0043393
|
Bhanvari bai
|
00415
|
SBIN0031357
|
2691
|
2691
|
Processed
|
12/05/2023
|
|
1486833039
|
|
MR LOKESH TELI
|
()
|
|
21
|
RAILMAGRA
|
RJ-272500615303027000/162044
(लापस्या)
|
2725006000NRG22050420231490978
|
17/04/2023
|
Bhanvari bai
|
2725006WL0043393
|
Bhanvari bai
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1486833041
|
|
MR LOKESH TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10715
|
10715
|
|
|
|
|
|
|
|
|
22
|
RAILMAGRA
|
RJ-272500613903034200/160812
(चराणा)
|
2725006000NRG22210220231488569
|
17/04/2023
|
Mangi bai
|
2725006WL0043320
|
Mangi bai
|
00415
|
SBIN0031437
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1486833043
|
|
MRS MANGI BAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
RAILMAGRA
|
RJ-272500613903033900/165514
(चराणा)
|
2725006000NRG22210220231488527
|
17/04/2023
|
motilal bhil
|
2725006WL0043320
|
motilal bhil
|
00415
|
SBIN0031543
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1486833044
|
|
MR MOTI LAL BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
24
|
RAILMAGRA
|
RJ-272500613903033800/160896
(चराणा)
|
2725006000NRG22210220231488520
|
17/04/2023
|
Dungarsingh
|
2725006WL0043320
|
Dungarsingh
|
00415
|
SBIN0RRMRGB
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
1486833045
|
|
Dungarsingh
|
()
|
|
25
|
RAILMAGRA
|
RJ-272500613903034100/150458
(चराणा)
|
2725006000NRG22210220231488556
|
17/04/2023
|
Udai
|
2725006WL0043320
|
Udai
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486833046
|
|
Udai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5048
|
5048
|
|
|
|
|
|
|
|
|
26
|
RAILMAGRA
|
RJ-272500613903033800/166383
(चराणा)
|
2725006000NRG22210220231488521
|
17/04/2023
|
GANESHLAL
|
2725006WL0043320
|
GANESHLAL
|
00698
|
RMGB0000515
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
1486833019
|
|
GANESHLAL
|
()
|
|
27
|
RAILMAGRA
|
RJ-272500613903033800/166384
(चराणा)
|
2725006000NRG22210220231488522
|
17/04/2023
|
DALI
|
2725006WL0043320
|
DALI
|
00698
|
RMGB0000515
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1486833054
|
|
DALI
|
()
|
|
28
|
RAILMAGRA
|
RJ-272500613903033800/166390
(चराणा)
|
2725006000NRG22210220231488523
|
17/04/2023
|
LADU
|
2725006WL0043320
|
LADU
|
00698
|
RMGB0000515
|
816
|
816
|
Processed
|
12/05/2023
|
|
1486833055
|
|
LADU
|
()
|
|
29
|
RAILMAGRA
|
RJ-272500613903033900/149893-B
(चराणा)
|
2725006000NRG22210220231488525
|
17/04/2023
|
kesar
|
2725006WL0043320
|
kesar
|
00698
|
RMGB0000515
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1486833022
|
|
kesar
|
()
|
|
30
|
RAILMAGRA
|
RJ-272500613903033900/149893-B
(चराणा)
|
2725006000NRG22210220231488524
|
17/04/2023
|
SHANKAR LAL BHIL
|
2725006WL0043320
|
SHANKAR LAL BHIL
|
00698
|
RMGB0000515
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1486833020
|
|
SHANKAR LAL BHIL
|
()
|
|
31
|
RAILMAGRA
|
RJ-272500613903034100/150331
(चराणा)
|
2725006000NRG22210220231488530
|
17/04/2023
|
SHAMU
|
2725006WL0043320
|
SHAMU
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486833009
|
|
SHAMU
|
()
|
|
32
|
RAILMAGRA
|
RJ-272500613903034100/150338
(चराणा)
|
2725006000NRG22210220231488532
|
17/04/2023
|
Udi
|
2725006WL0043320
|
Udi
|
00698
|
RMGB0000515
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1486833013
|
|
Udi
|
()
|
|
33
|
RAILMAGRA
|
RJ-272500613903034100/150344
(चराणा)
|
2725006000NRG22210220231488534
|
17/04/2023
|
Dali
|
2725006WL0043320
|
Dali
|
00698
|
RMGB0000515
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486833010
|
|
Dali
|
()
|
|
34
|
RAILMAGRA
|
RJ-272500613903034100/150345
(चराणा)
|
2725006000NRG22210220231488535
|
17/04/2023
|
GATTU
|
2725006WL0043320
|
GATTU
|
00698
|
RMGB0000515
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1486833011
|
|
GATTU
|
()
|
|
35
|
RAILMAGRA
|
RJ-272500613903034100/150346
(चराणा)
|
2725006000NRG22210220231488536
|
17/04/2023
|
Mangi bai bhil
|
2725006WL0043320
|
Mangi bai bhil
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1486833008
|
|
Mangi bai bhil
|
()
|
|
36
|
RAILMAGRA
|
RJ-272500613903034100/150348
(चराणा)
|
2725006000NRG22210220231488537
|
17/04/2023
|
HAGARA LAL
|
2725006WL0043320
|
HAGARA LAL
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486833053
|
|
HAGARA LAL
|
()
|
|
37
|
RAILMAGRA
|
RJ-272500613903034100/150349
(चराणा)
|
2725006000NRG22210220231488538
|
17/04/2023
|
kasturi
|
2725006WL0043320
|
kasturi
|
00698
|
RMGB0000515
|
800
|
800
|
Processed
|
12/05/2023
|
|
1486833007
|
|
kasturi
|
()
|
|
38
|
RAILMAGRA
|
RJ-272500613903034100/150350
(चराणा)
|
2725006000NRG22210220231488539
|
17/04/2023
|
CHANDRI
|
2725006WL0043320
|
CHANDRI
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486833014
|
|
CHANDRI
|
()
|
|
39
|
RAILMAGRA
|
RJ-272500613903034100/150351-A
(चराणा)
|
2725006000NRG22210220231488540
|
17/04/2023
|
keshar
|
2725006WL0043320
|
keshar
|
00698
|
RMGB0000515
|
200
|
200
|
Processed
|
12/05/2023
|
|
1486833058
|
|
keshar
|
()
|
|
40
|
RAILMAGRA
|
RJ-272500613903034100/150354
(चराणा)
|
2725006000NRG22210220231488542
|
17/04/2023
|
KAMLA
|
2725006WL0043320
|
KAMLA
|
00698
|
RMGB0000515
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1486833059
|
|
KAMLA
|
()
|
|
41
|
RAILMAGRA
|
RJ-272500613903034100/150363-A
(चराणा)
|
2725006000NRG22210220231488543
|
17/04/2023
|
laxmi devi
|
2725006WL0043320
|
laxmi devi
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1486833057
|
|
laxmi devi
|
()
|
|
42
|
RAILMAGRA
|
RJ-272500613903034100/150367
(चराणा)
|
2725006000NRG22210220231488545
|
17/04/2023
|
hudi
|
2725006WL0043320
|
hudi
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486833021
|
|
hudi
|
()
|
|
43
|
RAILMAGRA
|
RJ-272500613903034100/150369
(चराणा)
|
2725006000NRG22210220231488547
|
17/04/2023
|
laxmi
|
2725006WL0043320
|
laxmi
|
00698
|
RMGB0000515
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1486833050
|
|
laxmi
|
()
|
|
44
|
RAILMAGRA
|
RJ-272500613903034100/150431
(चराणा)
|
2725006000NRG22210220231488548
|
17/04/2023
|
NARAYANI
|
2725006WL0043320
|
NARAYANI
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486833061
|
|
NARAYANI
|
()
|
|
45
|
RAILMAGRA
|
RJ-272500613903034100/150431-A
(चराणा)
|
2725006000NRG22210220231488549
|
17/04/2023
|
kesar
|
2725006WL0043320
|
kesar
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486833060
|
|
kesar
|
()
|
|
46
|
RAILMAGRA
|
RJ-272500613903034100/150436
(चराणा)
|
2725006000NRG22210220231488550
|
17/04/2023
|
bhuri
|
2725006WL0043320
|
bhuri
|
00698
|
RMGB0000515
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486833005
|
|
bhuri
|
()
|
|
47
|
RAILMAGRA
|
RJ-272500613903034100/150440
(चराणा)
|
2725006000NRG22210220231488553
|
17/04/2023
|
premi
|
2725006WL0043320
|
premi
|
00698
|
RMGB0000515
|
200
|
200
|
Processed
|
12/05/2023
|
|
1486833056
|
|
premi
|
()
|
|
48
|
RAILMAGRA
|
RJ-272500613903034100/150466
(चराणा)
|
2725006000NRG22210220231488558
|
17/04/2023
|
bhuri
|
2725006WL0043320
|
bhuri
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486833017
|
|
bhuri
|
()
|
|
49
|
RAILMAGRA
|
RJ-272500613903034100/150466
(चराणा)
|
2725006000NRG22210220231488557
|
17/04/2023
|
GANGARAM BHIL
|
2725006WL0043320
|
GANGARAM BHIL
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486833018
|
|
GANGARAM BHIL
|
()
|
|
50
|
RAILMAGRA
|
RJ-272500613903034100/150467
(चराणा)
|
2725006000NRG22210220231488559
|
17/04/2023
|
DALI
|
2725006WL0043320
|
DALI
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486833006
|
|
DALI
|
()
|
|
51
|
RAILMAGRA
|
RJ-272500613903034100/150470
(चराणा)
|
2725006000NRG22210220231488560
|
17/04/2023
|
BALI
|
2725006WL0043320
|
BALI
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486833004
|
|
BALI
|
()
|
|
52
|
RAILMAGRA
|
RJ-272500613903034100/150473
(चराणा)
|
2725006000NRG22210220231488561
|
17/04/2023
|
DALIBAI
|
2725006WL0043320
|
DALIBAI
|
00698
|
RMGB0000515
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486833015
|
|
DALIBAI
|
()
|
|
53
|
RAILMAGRA
|
RJ-272500613903034100/52560325
(चराणा)
|
2725006000NRG22210220231488562
|
17/04/2023
|
sita
|
2725006WL0043320
|
sita
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1486833012
|
|
sita
|
()
|
|
54
|
RAILMAGRA
|
RJ-272500613903034100/52560361
(चराणा)
|
2725006000NRG22210220231488563
|
17/04/2023
|
MOHNI
|
2725006WL0043320
|
MOHNI
|
00698
|
RMGB0000515
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1486833016
|
|
MOHNI
|
()
|
|
55
|
RAILMAGRA
|
RJ-272500613903034200/160806
(चराणा)
|
2725006000NRG22210220231488567
|
17/04/2023
|
Kanku
|
2725006WL0043320
|
Kanku
|
00698
|
RMGB0000515
|
1818
|
1818
|
Processed
|
12/05/2023
|
|
1486833051
|
|
Kanku
|
()
|
|
56
|
RAILMAGRA
|
RJ-272500613903034200/160809
(चराणा)
|
2725006000NRG22210220231488568
|
17/04/2023
|
Mani
|
2725006WL0043320
|
Mani
|
00698
|
RMGB0000515
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1486833052
|
|
Mani
|
()
|
|
57
|
RAILMAGRA
|
RJ-272500613903034200/160826
(चराणा)
|
2725006000NRG22210220231488570
|
17/04/2023
|
Naru
|
2725006WL0043320
|
Naru
|
00698
|
RMGB0000515
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1486833023
|
|
Naru
|
()
|
|
58
|
RAILMAGRA
|
RJ-272500615403034400/148067
(मेहन्दूरिया)
|
2725006000NRG22280320231490965
|
17/04/2023
|
Lahari Bai Bhil
|
2725006WL0043388
|
Lahari Bai Bhil
|
00698
|
RMGB0000515
|
2020
|
2020
|
Processed
|
12/05/2023
|
|
1486833024
|
|
Lahari Bai Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68521
|
68521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118166
|
118166
|
|
|
|
|
|
|
|