|
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-272500615403034400/148044-A
(मेहन्दूरिया)
|
2725006000NRG24260420230026140
|
26/04/2023
|
KAMLA DEVI
|
2725006WL000762
|
KAMLA DEVI
|
00168
|
ICIC0003711
|
1980
|
1980
|
Rejected
|
12/05/2023
|
|
1491411739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500615403034400/148092
(मेहन्दूरिया)
|
2725006000NRG24260420230026145
|
26/04/2023
|
KANKU DEVI
|
2725006WL000762
|
KANKU DEVI
|
00415
|
SBIN0016182
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1491411740
|
|
Kanku Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
RAILMAGRA
|
RJ-272500615403034400/148044-D
(मेहन्दूरिया)
|
2725006000NRG24260420230026142
|
26/04/2023
|
Gopal Lal Banjara
|
2725006WL000762
|
Gopal Lal Banjara
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491411729
|
|
MR GOPAL LAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
RAILMAGRA
|
RJ-272500615403034400/148006
(मेहन्दूरिया)
|
2725006000NRG24260420230026128
|
26/04/2023
|
SUVA BANJARA
|
2725006WL000762
|
SUVA BANJARA
|
00415
|
SBIN0031437
|
180
|
180
|
Processed
|
12/05/2023
|
|
1491411734
|
|
MRS SUVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAILMAGRA
|
RJ-272500615403034400/148025
(मेहन्दूरिया)
|
2725006000NRG24260420230026130
|
26/04/2023
|
CHANDA BANJARA BHAMASHAH
|
2725006WL000762
|
CHANDA BANJARA BHAMASHAH
|
00415
|
SBIN0031437
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491411728
|
|
MRS CHANDA BANJARA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAILMAGRA
|
RJ-272500615403034400/148025-A
(मेहन्दूरिया)
|
2725006000NRG24260420230026131
|
26/04/2023
|
SONU DEVI BANJARA
|
2725006WL000762
|
SONU DEVI BANJARA
|
00415
|
SBIN0031437
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1491411737
|
|
SONU BANJARA DO AMARA BANJARA
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500615403034400/148025-B
(मेहन्दूरिया)
|
2725006000NRG24260420230026132
|
26/04/2023
|
KAILASH DEVI
|
2725006WL000762
|
KAILASH DEVI
|
00415
|
SBIN0031437
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491411738
|
|
MR KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAILMAGRA
|
RJ-272500615403034400/148026
(मेहन्दूरिया)
|
2725006000NRG24260420230026133
|
26/04/2023
|
MANJU BANJARA
|
2725006WL000762
|
MANJU BANJARA
|
00415
|
SBIN0031437
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491411731
|
|
MANJU DEVI BANJARA
|
ICICI BANK LTD(508534)
|
|
9
|
RAILMAGRA
|
RJ-272500615403034400/148030
(मेहन्दूरिया)
|
2725006000NRG24260420230026134
|
26/04/2023
|
MANJU DEVI BANJARA
|
2725006WL000762
|
MANJU DEVI BANJARA
|
00415
|
SBIN0031437
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491411736
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAILMAGRA
|
RJ-272500615403034400/148038-A
(मेहन्दूरिया)
|
2725006000NRG24260420230026135
|
26/04/2023
|
UDI BAI BANJARA
|
2725006WL000762
|
UDI BAI BANJARA
|
00415
|
SBIN0031437
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491411723
|
|
UDI BANJARA
|
ICICI BANK LTD(508534)
|
|
11
|
RAILMAGRA
|
RJ-272500615403034400/148040
(मेहन्दूरिया)
|
2725006000NRG24260420230026136
|
26/04/2023
|
DAKHI BANJARA BHAMASHAH
|
2725006WL000762
|
DAKHI BANJARA BHAMASHAH
|
00415
|
SBIN0031437
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491411725
|
|
DAKHI DEVI BANJARA
|
ICICI BANK LTD(508534)
|
|
12
|
RAILMAGRA
|
RJ-272500615403034400/148042
(मेहन्दूरिया)
|
2725006000NRG24260420230026137
|
26/04/2023
|
PHULI BAI BANJARA
|
2725006WL000762
|
PHULI BAI BANJARA
|
00415
|
SBIN0031437
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491411721
|
|
MR PHULI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAILMAGRA
|
RJ-272500615403034400/148043
(मेहन्दूरिया)
|
2725006000NRG24260420230026138
|
26/04/2023
|
BACHHI BAI BANJARA
|
2725006WL000762
|
BACHHI BAI BANJARA
|
00415
|
SBIN0031437
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1491411732
|
|
BACHHI DEVI BANJARA
|
ICICI BANK LTD(508534)
|
|
14
|
RAILMAGRA
|
RJ-272500615403034400/148044
(मेहन्दूरिया)
|
2725006000NRG24260420230026139
|
26/04/2023
|
GENDI BAI BANJARA
|
2725006WL000762
|
GENDI BAI BANJARA
|
00415
|
SBIN0031437
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491411735
|
|
GENDI BAI
|
ICICI BANK LTD(508534)
|
|
15
|
RAILMAGRA
|
RJ-272500615403034400/148044-C
(मेहन्दूरिया)
|
2725006000NRG24260420230026141
|
26/04/2023
|
BADAMI BANJARA
|
2725006WL000762
|
BADAMI BANJARA
|
00415
|
SBIN0031437
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491411724
|
|
BADAMI BAI
|
ICICI BANK LTD(508534)
|
|
16
|
RAILMAGRA
|
RJ-272500615403034400/148070-B
(मेहन्दूरिया)
|
2725006000NRG24260420230026143
|
26/04/2023
|
TULSI BHIL
|
2725006WL000762
|
TULSI BHIL
|
00415
|
SBIN0031437
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1491411726
|
|
MRS TULSI BHIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAILMAGRA
|
RJ-272500615403034400/148083
(मेहन्दूरिया)
|
2725006000NRG24260420230026144
|
26/04/2023
|
KESHAR BAI BHIL
|
2725006WL000762
|
KESHAR BAI BHIL
|
00415
|
SBIN0031437
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1491411733
|
|
MRS KESHAR BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500615403034400/148092-A
(मेहन्दूरिया)
|
2725006000NRG24260420230026146
|
26/04/2023
|
LILA DEVI BHIL BHAMASHAH
|
2725006WL000762
|
LILA DEVI BHIL BHAMASHAH
|
00415
|
SBIN0031437
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1491411727
|
|
MRS LILA DEVI BHIL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500615403034400/148160-c
(मेहन्दूरिया)
|
2725006000NRG24260420230026147
|
26/04/2023
|
LEELA BAIRWA
|
2725006WL000762
|
LEELA BAIRWA
|
00415
|
SBIN0031437
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491411730
|
|
MRS LEELA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAILMAGRA
|
RJ-272500615403034400/52562505
(मेहन्दूरिया)
|
2725006000NRG24260420230026148
|
26/04/2023
|
GENDI BAI BANJARA
|
2725006WL000762
|
GENDI BAI BANJARA
|
00415
|
SBIN0031437
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1491411722
|
|
GENDI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27900
|
27900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33480
|
33480
|
|
|
|
|
|
|
|