|
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-272500616103034500/151052
(राजपुरा)
|
2725006000NRG24251220230893417
|
26/12/2023
|
Premi
|
2725006WL019665
|
Premi
|
00045
|
BARB0RAILMA
|
1274
|
1274
|
Processed
|
13/03/2024
|
|
1738439998
|
|
MRS PREMI BAI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAILMAGRA
|
RJ-272500616103034500/151114
(राजपुरा)
|
2725006000NRG24251220230893422
|
26/12/2023
|
TULSI BAI
|
2725006WL019665
|
TULSI BAI
|
00045
|
BARB0RAILMA
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738439993
|
|
TULSI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAILMAGRA
|
RJ-272500616103034500/10429582
(राजपुरा)
|
2725006000NRG24251220230893414
|
26/12/2023
|
Narayani Bai Gadari
|
2725006WL019665
|
Narayani Bai Gadari
|
00415
|
SBIN0031437
|
182
|
182
|
Processed
|
13/03/2024
|
|
1738439997
|
|
MRS NARAYANI BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAILMAGRA
|
RJ-272500616103034500/151023
(राजपुरा)
|
2725006000NRG24251220230893415
|
26/12/2023
|
Nani bai
|
2725006WL019665
|
Nani bai
|
00415
|
SBIN0031437
|
728
|
728
|
Processed
|
13/03/2024
|
|
1738439981
|
|
MRS NANI BAI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAILMAGRA
|
RJ-272500616103034500/151034-B
(राजपुरा)
|
2725006000NRG24251220230893416
|
26/12/2023
|
SOHANI jat
|
2725006WL019665
|
SOHANI jat
|
00415
|
SBIN0031437
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738439984
|
|
SOHANI BAI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAILMAGRA
|
RJ-272500616103034500/151057
(राजपुरा)
|
2725006000NRG24251220230893418
|
26/12/2023
|
DALI BAI BHIL
|
2725006WL019665
|
DALI BAI BHIL
|
00415
|
SBIN0031437
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1738439986
|
|
MRS DALI BAI BHIL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAILMAGRA
|
RJ-272500616103034500/151068
(राजपुरा)
|
2725006000NRG24251220230893419
|
26/12/2023
|
Pyari bai
|
2725006WL019665
|
Pyari bai
|
00415
|
SBIN0031437
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
1738439988
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAILMAGRA
|
RJ-272500616103034500/151076-B
(राजपुरा)
|
2725006000NRG24251220230893420
|
26/12/2023
|
Mangi devi Jat
|
2725006WL019665
|
Mangi devi Jat
|
00415
|
SBIN0031437
|
728
|
728
|
Processed
|
13/03/2024
|
|
1738439996
|
|
MRS MANGI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAILMAGRA
|
RJ-272500616103034500/151082-A
(राजपुरा)
|
2725006000NRG24251220230893421
|
26/12/2023
|
AANCHAI BAI KUMHAR
|
2725006WL019665
|
AANCHAI BAI KUMHAR
|
00415
|
SBIN0031437
|
728
|
728
|
Processed
|
13/03/2024
|
|
1738439992
|
|
MRS ANACHI BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAILMAGRA
|
RJ-272500616103034500/151124
(राजपुरा)
|
2725006000NRG24251220230893423
|
26/12/2023
|
Sovni
|
2725006WL019665
|
Sovni
|
00415
|
SBIN0031437
|
364
|
364
|
Processed
|
13/03/2024
|
|
1738439994
|
|
MRS SOHANI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAILMAGRA
|
RJ-272500616103034500/151270-B
(राजपुरा)
|
2725006000NRG24251220230893424
|
26/12/2023
|
GEETA
|
2725006WL019665
|
GEETA
|
00415
|
SBIN0031437
|
728
|
728
|
Processed
|
13/03/2024
|
|
1738439987
|
|
MRS GEETA DEVI KUMHAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAILMAGRA
|
RJ-272500616103034500/151276
(राजपुरा)
|
2725006000NRG24251220230893425
|
26/12/2023
|
Sundar
|
2725006WL019665
|
Sundar
|
00415
|
SBIN0031437
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1738439995
|
|
MRS SUNDER BAI KUMHAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAILMAGRA
|
RJ-272500616103034500/151282
(राजपुरा)
|
2725006000NRG24251220230893426
|
26/12/2023
|
LEHRU LAL KUMHAR
|
2725006WL019665
|
LEHRU LAL KUMHAR
|
00415
|
SBIN0031437
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
1738439978
|
|
MR LEHRU LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAILMAGRA
|
RJ-272500616103034500/151283-A
(राजपुरा)
|
2725006000NRG24251220230893427
|
26/12/2023
|
Guddi
|
2725006WL019665
|
Guddi
|
00415
|
SBIN0031437
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1738439990
|
|
MRS GUDDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAILMAGRA
|
RJ-272500616103034500/151284
(राजपुरा)
|
2725006000NRG24251220230893429
|
26/12/2023
|
kavita
|
2725006WL019665
|
kavita
|
00415
|
SBIN0031437
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1738439980
|
|
MRS KAVITA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAILMAGRA
|
RJ-272500616103034500/151284
(राजपुरा)
|
2725006000NRG24251220230893428
|
26/12/2023
|
sayri
|
2725006WL019665
|
sayri
|
00415
|
SBIN0031437
|
2002
|
2002
|
Processed
|
13/03/2024
|
|
1738439991
|
|
MRS SHAYARI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAILMAGRA
|
RJ-272500616103034500/151294
(राजपुरा)
|
2725006000NRG24251220230893431
|
26/12/2023
|
Kalu ram jat
|
2725006WL019665
|
Kalu ram jat
|
00415
|
SBIN0031437
|
364
|
364
|
Processed
|
13/03/2024
|
|
1738439979
|
|
MR KALU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500616103034500/151296
(राजपुरा)
|
2725006000NRG24251220230893432
|
26/12/2023
|
Kamla
|
2725006WL019665
|
Kamla
|
00415
|
SBIN0031437
|
1274
|
1274
|
Processed
|
13/03/2024
|
|
1738439982
|
|
MR KAMLA KHAROL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500616103034500/151298-A
(राजपुरा)
|
2725006000NRG24251220230893433
|
26/12/2023
|
Sajna
|
2725006WL019665
|
Sajna
|
00415
|
SBIN0031437
|
1274
|
1274
|
Processed
|
13/03/2024
|
|
1738439989
|
|
MRS SAJANA KHAROL KHAROL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAILMAGRA
|
RJ-272500616103034500/52563522
(राजपुरा)
|
2725006000NRG24251220230893434
|
26/12/2023
|
gajri devi
|
2725006WL019665
|
gajri devi
|
00415
|
SBIN0031437
|
910
|
910
|
Processed
|
13/03/2024
|
|
1738439983
|
|
MRS GAJARI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500616103034500/52563527
(राजपुरा)
|
2725006000NRG24251220230893435
|
26/12/2023
|
meena kumhar
|
2725006WL019665
|
meena kumhar
|
00415
|
SBIN0031437
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
1738439985
|
|
MRS MINA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
22
|
RAILMAGRA
|
RJ-272500616103034500/151285-C
(राजपुरा)
|
2725006000NRG24251220230893430
|
26/12/2023
|
kali
|
2725006WL019665
|
kali
|
00415
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
1738439977
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28574
|
28574
|
|
|
|
|
|
|
|