|
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-272500613903033800/160952
(चराणा)
|
2725006000NRG24210920230606214
|
26/09/2023
|
JHAMKU BAI
|
2725006WL013098
|
JHAMKU BAI
|
00045
|
BARB0RAILMA
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7436415051
|
|
JHAMKU BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500613903033800/150274
(चराणा)
|
2725006000NRG24210920230606209
|
26/09/2023
|
Loger
|
2725006WL013098
|
Loger
|
00415
|
SBIN0016182
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7436415043
|
|
MR LOGAR LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAILMAGRA
|
RJ-272500613903033800/150281
(चराणा)
|
2725006000NRG24210920230606210
|
26/09/2023
|
Bhuri
|
2725006WL013098
|
Bhuri
|
00415
|
SBIN0016182
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7436415042
|
|
BHURI BAI BHIL
|
HDFC BANK LTD(607152)
|
|
4
|
RAILMAGRA
|
RJ-272500613903033800/52560336
(चराणा)
|
2725006000NRG24210920230606222
|
26/09/2023
|
Babli
|
2725006WL013098
|
Babli
|
00415
|
SBIN0016182
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7436415044
|
|
MRS BABLI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAILMAGRA
|
RJ-272500613903033800/52560387
(चराणा)
|
2725006000NRG24210920230606224
|
26/09/2023
|
bhavari
|
2725006WL013098
|
bhavari
|
00415
|
SBIN0016182
|
2364
|
2364
|
Processed
|
11/11/2023
|
|
7436415045
|
|
MRS BHAMRI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10047
|
10047
|
|
|
|
|
|
|
|
|
6
|
RAILMAGRA
|
RJ-272500613903033800/52560329
(चराणा)
|
2725006000NRG24210920230606221
|
26/09/2023
|
heeralal
|
2725006WL013098
|
heeralal
|
00415
|
SBIN0031223
|
394
|
394
|
Processed
|
11/11/2023
|
|
7436415052
|
|
MR HEERA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394
|
394
|
|
|
|
|
|
|
|
|
7
|
RAILMAGRA
|
RJ-272500613903034200/154917
(चराणा)
|
2725006000NRG24210920230606226
|
26/09/2023
|
suresh chandra
|
2725006WL013098
|
suresh chandra
|
00415
|
SBIN0031437
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7436415053
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
8
|
RAILMAGRA
|
RJ-272500613903033900/165508-A
(चराणा)
|
2725006000NRG24210920230606225
|
26/09/2023
|
gopal singh
|
2725006WL013098
|
gopal singh
|
00415
|
SBIN0031543
|
591
|
591
|
Processed
|
11/11/2023
|
|
7436415055
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591
|
591
|
|
|
|
|
|
|
|
|
9
|
RAILMAGRA
|
RJ-272500613903033800/150183
(चराणा)
|
2725006000NRG24210920230606201
|
26/09/2023
|
Shankeri bai
|
2725006WL013098
|
Shankeri bai
|
00698
|
RMGB0000515
|
2364
|
2364
|
Processed
|
11/11/2023
|
|
7436415048
|
|
Mrs. SHANKARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RAILMAGRA
|
RJ-272500613903033800/150242-A
(चराणा)
|
2725006000NRG24210920230606202
|
26/09/2023
|
Kali bai
|
2725006WL013098
|
Kali bai
|
00698
|
RMGB0000515
|
2364
|
2364
|
Processed
|
11/11/2023
|
|
7436415041
|
|
Mrs. KALI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAILMAGRA
|
RJ-272500613903033800/150245
(चराणा)
|
2725006000NRG24210920230606203
|
26/09/2023
|
Ghani
|
2725006WL013098
|
Ghani
|
00698
|
RMGB0000515
|
2364
|
2364
|
Processed
|
11/11/2023
|
|
7436415059
|
|
Mrs. GYANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAILMAGRA
|
RJ-272500613903033800/150247-B
(चराणा)
|
2725006000NRG24210920230606204
|
26/09/2023
|
kesar devi
|
2725006WL013098
|
kesar devi
|
00698
|
RMGB0000515
|
2364
|
2364
|
Processed
|
11/11/2023
|
|
7436415066
|
|
Mrs. KESAR DEVI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAILMAGRA
|
RJ-272500613903033800/150255
(चराणा)
|
2725006000NRG24210920230606205
|
26/09/2023
|
Kamala
|
2725006WL013098
|
Kamala
|
00698
|
RMGB0000515
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7436415058
|
|
MRS KAMLA DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAILMAGRA
|
RJ-272500613903033800/150257-A
(चराणा)
|
2725006000NRG24210920230606206
|
26/09/2023
|
ladu bai
|
2725006WL013098
|
ladu bai
|
00698
|
RMGB0000515
|
2364
|
2364
|
Processed
|
11/11/2023
|
|
7436415064
|
|
Mrs. LADU BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAILMAGRA
|
RJ-272500613903033800/150261
(चराणा)
|
2725006000NRG24210920230606207
|
26/09/2023
|
GULABI
|
2725006WL013098
|
GULABI
|
00698
|
RMGB0000515
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7436415057
|
|
Mrs. GULABI BAI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAILMAGRA
|
RJ-272500613903033800/150267
(चराणा)
|
2725006000NRG24210920230606208
|
26/09/2023
|
PARSI
|
2725006WL013098
|
PARSI
|
00698
|
RMGB0000515
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7436415061
|
|
PARAS LOGAR
|
HDFC BANK LTD(607152)
|
|
17
|
RAILMAGRA
|
RJ-272500613903033800/150316
(चराणा)
|
2725006000NRG24210920230606211
|
26/09/2023
|
Sayri
|
2725006WL013098
|
Sayri
|
00698
|
RMGB0000515
|
2364
|
2364
|
Processed
|
11/11/2023
|
|
7436415056
|
|
Mrs. SHAYARI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAILMAGRA
|
RJ-272500613903033800/160874
(चराणा)
|
2725006000NRG24210920230606212
|
26/09/2023
|
Lehri
|
2725006WL013098
|
Lehri
|
00698
|
RMGB0000515
|
2167
|
2167
|
Processed
|
11/11/2023
|
|
7436415047
|
|
Mrs. LERI BAI W/O DALU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAILMAGRA
|
RJ-272500613903033800/160902
(चराणा)
|
2725006000NRG24210920230606213
|
26/09/2023
|
JIDHSINGH
|
2725006WL013098
|
JIDHSINGH
|
00698
|
RMGB0000515
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7436415050
|
|
Mr. JODH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAILMAGRA
|
RJ-272500613903033800/160990-A
(चराणा)
|
2725006000NRG24210920230606215
|
26/09/2023
|
Kanni
|
2725006WL013098
|
Kanni
|
00698
|
RMGB0000515
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7436415065
|
|
Mr. KANNI BAI PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAILMAGRA
|
RJ-272500613903033800/160991
(चराणा)
|
2725006000NRG24210920230606216
|
26/09/2023
|
BALURAM
|
2725006WL013098
|
BALURAM
|
00698
|
RMGB0000515
|
2561
|
2561
|
Processed
|
12/11/2023
|
|
7436415062
|
|
BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAILMAGRA
|
RJ-272500613903033800/160997-B
(चराणा)
|
2725006000NRG24210920230606217
|
26/09/2023
|
kesar bai
|
2725006WL013098
|
kesar bai
|
00698
|
RMGB0000515
|
2364
|
2364
|
Processed
|
11/11/2023
|
|
7436415067
|
|
KESAR BAI
|
BANK OF BARODA(606985)
|
|
23
|
RAILMAGRA
|
RJ-272500613903033800/160999
(चराणा)
|
2725006000NRG24210920230606218
|
26/09/2023
|
Leharu
|
2725006WL013098
|
Leharu
|
00698
|
RMGB0000515
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7436415063
|
|
Mr. LEHRU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAILMAGRA
|
RJ-272500613903033800/166355
(चराणा)
|
2725006000NRG24210920230606219
|
26/09/2023
|
mangi bai
|
2725006WL013098
|
mangi bai
|
00698
|
RMGB0000515
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7436415046
|
|
Mrs. MANGI BAI W/O BHERU LAL BUNKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAILMAGRA
|
RJ-272500613903033800/52560302
(चराणा)
|
2725006000NRG24210920230606220
|
26/09/2023
|
BHURA LAL
|
2725006WL013098
|
BHURA LAL
|
00698
|
RMGB0000515
|
2364
|
2364
|
Processed
|
11/11/2023
|
|
7436415049
|
|
Mr. BHURA LAL S/O GANGARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAILMAGRA
|
RJ-272500613903033800/52560367
(चराणा)
|
2725006000NRG24210920230606223
|
26/09/2023
|
santosh
|
2725006WL013098
|
santosh
|
00698
|
RMGB0000515
|
788
|
788
|
Processed
|
11/11/2023
|
|
7436415060
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40976
|
40976
|
|
|
|
|
|
|
|
|
27
|
RAILMAGRA
|
RJ-272500613803029900/152255
(बनेडि+या)
|
2725006000NRG24210920230606200
|
26/09/2023
|
Kamla devi
|
2725006WL013098
|
Kamla devi
|
00698
|
RMGB0000540
|
197
|
197
|
Processed
|
11/11/2023
|
|
7436415054
|
|
Mrs. KAMLI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197
|
197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57327
|
57327
|
|
|
|
|
|
|
|