|
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
|
NASRULLAGANJ
|
MP-29-004-034-001/653
(GORAKHPUR)
|
1729004034NRG24310320240299012
|
31/03/2024
|
sanno
|
1729004034WL036273
|
sanno
|
00048
|
BKID0008920
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-034-001/652
(GORAKHPUR)
|
1729004034NRG24310320240299010
|
31/03/2024
|
naushad
|
1729004034WL036273
|
naushad
|
00048
|
BKID0009024
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-034-001/65
(GORAKHPUR)
|
1729004034NRG24310320240299004
|
31/03/2024
|
ameen khan
|
1729004034WL036273
|
ameen khan
|
00048
|
BKID0009077
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397682013
|
Document Pending for Account Holder turning Major
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-034-001/650
(GORAKHPUR)
|
1729004034NRG24310320240299005
|
31/03/2024
|
sharukh khan
|
1729004034WL036273
|
sharukh khan
|
00048
|
BKID0009077
|
663
|
0
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-034-001/651
(GORAKHPUR)
|
1729004034NRG24310320240299007
|
31/03/2024
|
kayum khan
|
1729004034WL036273
|
kayum khan
|
00048
|
BKID0009077
|
663
|
0
|
|
|
|
|
|
|
|
|
6
|
NASRULLAGANJ
|
MP-29-004-034-001/652
(GORAKHPUR)
|
1729004034NRG24310320240299009
|
31/03/2024
|
aarif khan
|
1729004034WL036273
|
aarif khan
|
00048
|
BKID0009077
|
663
|
0
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-034-001/653
(GORAKHPUR)
|
1729004034NRG24310320240299011
|
31/03/2024
|
saddam khan
|
1729004034WL036273
|
saddam khan
|
00048
|
BKID0009077
|
663
|
0
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-034-001/76
(GORAKHPUR)
|
1729004034NRG24310320240299016
|
31/03/2024
|
akila bi wo piru khan
|
1729004034WL036273
|
akila bi wo piru khan
|
00048
|
BKID0009077
|
663
|
0
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-034-001/77
(GORAKHPUR)
|
1729004034NRG24310320240299017
|
31/03/2024
|
hasila bee wo ayyub khan
|
1729004034WL036273
|
hasila bee wo ayyub khan
|
00048
|
BKID0009077
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
663
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-034-001/650
(GORAKHPUR)
|
1729004034NRG24310320240299006
|
31/03/2024
|
parabin parabin
|
1729004034WL036273
|
parabin parabin
|
00089
|
CBIN0284253
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
11
|
NASRULLAGANJ
|
MP-29-004-034-001/655
(GORAKHPUR)
|
1729004034NRG24310320240299014
|
31/03/2024
|
jarina bi
|
1729004034WL036273
|
jarina bi
|
00415
|
SBIN0001264
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
12
|
NASRULLAGANJ
|
MP-29-004-049-001/437
(LACHOR)
|
1729004049NRG24310320240299201
|
31/03/2024
|
Hariom Gavli
|
1729004049WL036294
|
Hariom Gavli
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
13
|
NASRULLAGANJ
|
MP-29-004-049-001/472
(LACHOR)
|
1729004049NRG24310320240299202
|
31/03/2024
|
Viman Singh Jamuniya
|
1729004049WL036294
|
Viman Singh Jamuniya
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
14
|
NASRULLAGANJ
|
MP-29-004-049-001/482
(LACHOR)
|
1729004049NRG24310320240299203
|
31/03/2024
|
Jitendra Yadav
|
1729004049WL036294
|
Jitendra Yadav
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-049-001/483
(LACHOR)
|
1729004049NRG24310320240299204
|
31/03/2024
|
Manish Yadav
|
1729004049WL036294
|
Manish Yadav
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
16
|
NASRULLAGANJ
|
MP-29-004-049-001/485
(LACHOR)
|
1729004049NRG24310320240299205
|
31/03/2024
|
Mitlesh
|
1729004049WL036294
|
Mitlesh
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
17
|
NASRULLAGANJ
|
MP-29-004-049-001/486
(LACHOR)
|
1729004049NRG24310320240299206
|
31/03/2024
|
Santosh
|
1729004049WL036294
|
Santosh
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
18
|
NASRULLAGANJ
|
MP-29-004-049-001/6
(LACHOR)
|
1729004049NRG24310320240299207
|
31/03/2024
|
Ishwar
|
1729004049WL036294
|
Ishwar
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
19
|
NASRULLAGANJ
|
MP-29-004-049-001/64
(LACHOR)
|
1729004049NRG24310320240299208
|
31/03/2024
|
Brijesh
|
1729004049WL036294
|
Brijesh
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
20
|
NASRULLAGANJ
|
MP-29-004-049-001/93
(LACHOR)
|
1729004049NRG24310320240299209
|
31/03/2024
|
KISHOR SINGH BHILALA
|
1729004049WL036294
|
KISHOR SINGH BHILALA
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
0
|
|
|
|
|
|
|
|
|
21
|
NASRULLAGANJ
|
MP-29-004-034-001/651
(GORAKHPUR)
|
1729004034NRG24310320240299008
|
31/03/2024
|
shabanam
|
1729004034WL036273
|
shabanam
|
00697
|
BKID0MG0340
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
663
|
|
|
|
|
|
|
|