|
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-272500614903031900/10422604
(खड़बामनिया)
|
2725006000NRG24021020230646846
|
05/10/2023
|
Premi
|
2725006WL013886
|
Premi
|
00045
|
BARB0RAILMA
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7390583239
|
|
PREMI BAI
|
BANK OF BARODA(606985)
|
|
2
|
RAILMAGRA
|
RJ-272500614903031900/161033-A
(खड़बामनिया)
|
2725006000NRG24021020230646848
|
05/10/2023
|
Shyamu
|
2725006WL013886
|
Shyamu
|
00045
|
BARB0RAILMA
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7390583240
|
|
SHYAMU BAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500614903031900/161035-A
(खड़बामनिया)
|
2725006000NRG24021020230646850
|
05/10/2023
|
Dali
|
2725006WL013886
|
Dali
|
00045
|
BARB0RAILMA
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7390583236
|
|
DALI BAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500614903031900/161052
(खड़बामनिया)
|
2725006000NRG24021020230646856
|
05/10/2023
|
Kanku Devi
|
2725006WL013886
|
Kanku Devi
|
00045
|
BARB0RAILMA
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7390583235
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500614903031900/161066
(खड़बामनिया)
|
2725006000NRG24021020230646860
|
05/10/2023
|
DEU DEVI
|
2725006WL013886
|
DEU DEVI
|
00045
|
BARB0RAILMA
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7390583237
|
|
DEU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500614903031900/161125-A
(खड़बामनिया)
|
2725006000NRG24021020230646875
|
05/10/2023
|
Rekha
|
2725006WL013886
|
Rekha
|
00045
|
BARB0RAILMA
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7390583238
|
|
MRS REKHA DEVI BHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
7
|
RAILMAGRA
|
RJ-272500614903031900/161110
(खड़बामनिया)
|
2725006000NRG24021020230646873
|
05/10/2023
|
Kamla
|
2725006WL013886
|
Kamla
|
00354
|
PUNB0225910
|
204
|
204
|
Processed
|
11/11/2023
|
|
7390583233
|
|
KAMALA DEVI PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
8
|
RAILMAGRA
|
RJ-272500614903031900/161065-A
(खड़बामनिया)
|
2725006000NRG24021020230646859
|
05/10/2023
|
DEVI JAT
|
2725006WL013886
|
DEVI JAT
|
00415
|
SBIN0016182
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7390583234
|
|
MRS DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAILMAGRA
|
RJ-272500614903031900/161072
(खड़बामनिया)
|
2725006000NRG24021020230646862
|
05/10/2023
|
sundar
|
2725006WL013886
|
sundar
|
00415
|
SBIN0016182
|
204
|
204
|
Processed
|
11/11/2023
|
|
7390583253
|
|
MRS SUNDER BAI BHABI WO SANTOSH LAL BHAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
RAILMAGRA
|
RJ-272500614903031900/161031
(खड़बामनिया)
|
2725006000NRG24021020230646847
|
05/10/2023
|
Tulsi
|
2725006WL013886
|
Tulsi
|
00415
|
SBIN0031467
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7390583259
|
|
MRS TULSI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAILMAGRA
|
RJ-272500614903031900/161035
(खड़बामनिया)
|
2725006000NRG24021020230646849
|
05/10/2023
|
munni
|
2725006WL013886
|
munni
|
00415
|
SBIN0031467
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7390583260
|
|
MRS MUNNI BHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAILMAGRA
|
RJ-272500614903031900/161042-A
(खड़बामनिया)
|
2725006000NRG24021020230646851
|
05/10/2023
|
KESHAR
|
2725006WL013886
|
KESHAR
|
00415
|
SBIN0031467
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7390583255
|
|
MRS KESHAR JATIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAILMAGRA
|
RJ-272500614903031900/161044-A
(खड़बामनिया)
|
2725006000NRG24021020230646852
|
05/10/2023
|
Gita
|
2725006WL013886
|
Gita
|
00415
|
SBIN0031467
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7390583250
|
|
MRS GEETA DEVI CHMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAILMAGRA
|
RJ-272500614903031900/161047-A
(खड़बामनिया)
|
2725006000NRG24021020230646853
|
05/10/2023
|
Madhu
|
2725006WL013886
|
Madhu
|
00415
|
SBIN0031467
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7390583242
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAILMAGRA
|
RJ-272500614903031900/161050
(खड़बामनिया)
|
2725006000NRG24021020230646854
|
05/10/2023
|
Anchi Bai
|
2725006WL013886
|
Anchi Bai
|
00415
|
SBIN0031467
|
1836
|
1836
|
Rejected
|
11/11/2023
|
|
7390583264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RAILMAGRA
|
RJ-272500614903031900/161050
(खड़बामनिया)
|
2725006000NRG24021020230646855
|
05/10/2023
|
cHANDA
|
2725006WL013886
|
cHANDA
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7390583243
|
|
MRS CHANDA DEVI CHMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAILMAGRA
|
RJ-272500614903031900/161065
(खड़बामनिया)
|
2725006000NRG24021020230646858
|
05/10/2023
|
BADAMI BAI JAT
|
2725006WL013886
|
BADAMI BAI JAT
|
00415
|
SBIN0031467
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7390583257
|
|
MRS BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500614903031900/161065
(खड़बामनिया)
|
2725006000NRG24021020230646857
|
05/10/2023
|
Dal chand
|
2725006WL013886
|
Dal chand
|
00415
|
SBIN0031467
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7390583267
|
|
MR DALCHAND JAT SOMAGNI RAM JI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500614903031900/161071
(खड़बामनिया)
|
2725006000NRG24021020230646861
|
05/10/2023
|
KAMALA DEVI
|
2725006WL013886
|
KAMALA DEVI
|
00415
|
SBIN0031467
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7390583262
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAILMAGRA
|
RJ-272500614903031900/161074
(खड़बामनिया)
|
2725006000NRG24021020230646863
|
05/10/2023
|
Bali
|
2725006WL013886
|
Bali
|
00415
|
SBIN0031467
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7390583244
|
|
MR BALI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500614903031900/161081
(खड़बामनिया)
|
2725006000NRG24021020230646864
|
05/10/2023
|
RAM LAL JAT
|
2725006WL013886
|
RAM LAL JAT
|
00415
|
SBIN0031467
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7390583246
|
|
MR RAM LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAILMAGRA
|
RJ-272500614903031900/161087
(खड़बामनिया)
|
2725006000NRG24021020230646865
|
05/10/2023
|
santoki
|
2725006WL013886
|
santoki
|
00415
|
SBIN0031467
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7390583263
|
|
MRS SANTHOK DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500614903031900/161094
(खड़बामनिया)
|
2725006000NRG24021020230646866
|
05/10/2023
|
KISHAN SINGH RAJPUTE
|
2725006WL013886
|
KISHAN SINGH RAJPUTE
|
00415
|
SBIN0031467
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7390583265
|
|
MR KISHAN SINGH RAJPUTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAILMAGRA
|
RJ-272500614903031900/161098
(खड़बामनिया)
|
2725006000NRG24021020230646867
|
05/10/2023
|
Narbda
|
2725006WL013886
|
Narbda
|
00415
|
SBIN0031467
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7390583241
|
|
MR NARBADA DAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAILMAGRA
|
RJ-272500614903031900/161101
(खड़बामनिया)
|
2725006000NRG24021020230646868
|
05/10/2023
|
kamla
|
2725006WL013886
|
kamla
|
00415
|
SBIN0031467
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7390583249
|
|
MRS KAMLA DEVI VESHNAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAILMAGRA
|
RJ-272500614903031900/161102
(खड़बामनिया)
|
2725006000NRG24021020230646869
|
05/10/2023
|
bagdi bai
|
2725006WL013886
|
bagdi bai
|
00415
|
SBIN0031467
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7390583247
|
|
MRS BAGDI DEVI VAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500614903031900/161103
(खड़बामनिया)
|
2725006000NRG24021020230646870
|
05/10/2023
|
munni
|
2725006WL013886
|
munni
|
00415
|
SBIN0031467
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7390583245
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500614903031900/161104
(खड़बामनिया)
|
2725006000NRG24021020230646871
|
05/10/2023
|
ganga
|
2725006WL013886
|
ganga
|
00415
|
SBIN0031467
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7390583254
|
|
MRS GANGA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500614903031900/161105-A
(खड़बामनिया)
|
2725006000NRG24021020230646872
|
05/10/2023
|
Radha
|
2725006WL013886
|
Radha
|
00415
|
SBIN0031467
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7390583248
|
|
MRS RUKMANI DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500614903031900/161112
(खड़बामनिया)
|
2725006000NRG24021020230646874
|
05/10/2023
|
sohani
|
2725006WL013886
|
sohani
|
00415
|
SBIN0031467
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7390583258
|
|
MRS SOHNI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500614903031900/161126
(खड़बामनिया)
|
2725006000NRG24021020230646876
|
05/10/2023
|
Shankeri Bai
|
2725006WL013886
|
Shankeri Bai
|
00415
|
SBIN0031467
|
2244
|
2244
|
Processed
|
11/11/2023
|
|
7390583256
|
|
MRS SHANKRI DEVI DHOLI WO ROSHAN LAL DHO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500614903031900/161132
(खड़बामनिया)
|
2725006000NRG24021020230646877
|
05/10/2023
|
dhanraj
|
2725006WL013886
|
dhanraj
|
00415
|
SBIN0031467
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7390583266
|
|
MR DHANRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAILMAGRA
|
RJ-272500614903031900/161137
(खड़बामनिया)
|
2725006000NRG24021020230646879
|
05/10/2023
|
puspa
|
2725006WL013886
|
puspa
|
00415
|
SBIN0031467
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7390583251
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500614903031900/161145
(खड़बामनिया)
|
2725006000NRG24021020230646880
|
05/10/2023
|
Chandi Bai
|
2725006WL013886
|
Chandi Bai
|
00415
|
SBIN0031467
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7390583252
|
|
MRS CHANDI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAILMAGRA
|
RJ-272500614903032000/167855-A
(खड़बामनिया)
|
2725006000NRG24021020230646881
|
05/10/2023
|
Dinesh
|
2725006WL013886
|
Dinesh
|
00415
|
SBIN0031467
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7390583261
|
|
MR DINESH VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60588
|
60588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79152
|
79152
|
|
|
|
|
|
|
|