|
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-29-004-033-001/167
(CHAPRI)
|
1729004033NRG24130320240276380
|
14/03/2024
|
RAGAN SINGH SO NEMSINGH
|
1729004033WL034064
|
RAGAN SINGH SO NEMSINGH
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475355877
|
|
RAGANSINGHSONEMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-034-001/116
(GORAKHPUR)
|
1729004034NRG24140320240276926
|
14/03/2024
|
jabir khan
|
1729004034WL034128
|
jabir khan
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
jabirkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-034-001/139
(GORAKHPUR)
|
1729004034NRG24140320240276930
|
14/03/2024
|
ashik so shekh
|
1729004034WL034128
|
ashik so shekh
|
00048
|
BKID0009022
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
ashiksoshekh
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-034-001/222
(GORAKHPUR)
|
1729004034NRG24140320240276833
|
14/03/2024
|
talib khan so safi mohammad
|
1729004034WL034117
|
talib khan so safi mohammad
|
00048
|
BKID0009022
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
talibkhansosafimohammad
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-034-001/245-A
(GORAKHPUR)
|
1729004034NRG24140320240276834
|
14/03/2024
|
istak khan
|
1729004034WL034117
|
istak khan
|
00048
|
BKID0009022
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
istakkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
NASRULLAGANJ
|
MP-29-004-004-002/16-C
(MUHAI)
|
1729004090NRG24130320240276499
|
14/03/2024
|
NIRBHEYA SINGH
|
1729004090WL034085
|
NIRBHEYA SINGH
|
00048
|
BKID0009077
|
221
|
221
|
Processed
|
24/04/2024
|
|
475355877
|
|
NIRBHEYASINGH
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-004-002/16-C
(MUHAI)
|
1729004090NRG24130320240276500
|
14/03/2024
|
SANGEETA
|
1729004090WL034085
|
SANGEETA
|
00048
|
BKID0009077
|
221
|
221
|
Processed
|
24/04/2024
|
|
475355877
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-034-001/116
(GORAKHPUR)
|
1729004034NRG24140320240276925
|
14/03/2024
|
mujafar khan
|
1729004034WL034128
|
mujafar khan
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
mujafarkhan
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-034-001/116-A
(GORAKHPUR)
|
1729004034NRG24140320240276927
|
14/03/2024
|
jaafar khan so mujaffar khan
|
1729004034WL034128
|
jaafar khan so mujaffar khan
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
jaafarkhansomujaffarkhan
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-034-001/166
(GORAKHPUR)
|
1729004034NRG24140320240276931
|
14/03/2024
|
husain bi wo mohammad khan
|
1729004034WL034128
|
husain bi wo mohammad khan
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
husainbiwomohammadkhan
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-034-001/167
(GORAKHPUR)
|
1729004034NRG24140320240276932
|
14/03/2024
|
PAKIJA KHAN
|
1729004034WL034128
|
PAKIJA KHAN
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
PAKIJAKHAN
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-034-001/188
(GORAKHPUR)
|
1729004034NRG24140320240276827
|
14/03/2024
|
malti bai
|
1729004034WL034117
|
malti bai
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-034-001/212
(GORAKHPUR)
|
1729004034NRG24140320240276828
|
14/03/2024
|
MUSTAK KHAN SO RASID KHAN
|
1729004034WL034117
|
MUSTAK KHAN SO RASID KHAN
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
MUSTAKKHANSORASIDKHAN
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-034-001/212
(GORAKHPUR)
|
1729004034NRG24140320240276829
|
14/03/2024
|
ruksana bi
|
1729004034WL034117
|
ruksana bi
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
ruksanabi
|
BANK OF INDIA(508505)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-034-001/221-A
(GORAKHPUR)
|
1729004034NRG24140320240276831
|
14/03/2024
|
nasrin bee
|
1729004034WL034117
|
nasrin bee
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
nasrinbee
|
BANK OF INDIA(508505)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-034-001/221-A
(GORAKHPUR)
|
1729004034NRG24140320240276830
|
14/03/2024
|
rauo khan so sardar khan
|
1729004034WL034117
|
rauo khan so sardar khan
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
rauokhansosardarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-034-001/222
(GORAKHPUR)
|
1729004034NRG24140320240276832
|
14/03/2024
|
shaharaj bi wo shaphimo
|
1729004034WL034117
|
shaharaj bi wo shaphimo
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
shaharajbiwoshaphimo
|
BANK OF INDIA(508505)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-034-001/28
(GORAKHPUR)
|
1729004034NRG24140320240276836
|
14/03/2024
|
ruvina bi wo vasim khan
|
1729004034WL034117
|
ruvina bi wo vasim khan
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
ruvinabiwovasimkhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-034-001/48
(GORAKHPUR)
|
1729004034NRG24140320240276817
|
14/03/2024
|
banne miya so nanne khan
|
1729004034WL034116
|
banne miya so nanne khan
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
bannemiyasonannekhan
|
BANK OF INDIA(508505)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-034-001/548
(GORAKHPUR)
|
1729004034NRG24140320240276819
|
14/03/2024
|
shakil khan
|
1729004034WL034116
|
shakil khan
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
shakilkhan
|
BANK OF INDIA(508505)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-034-001/548
(GORAKHPUR)
|
1729004034NRG24140320240276818
|
14/03/2024
|
shakil khan
|
1729004034WL034116
|
shakil khan
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
shakilkhan
|
BANK OF INDIA(508505)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-034-001/557
(GORAKHPUR)
|
1729004034NRG24140320240276821
|
14/03/2024
|
rahish khan so sher mohammad
|
1729004034WL034116
|
rahish khan so sher mohammad
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
rahishkhansoshermohammad
|
BANK OF INDIA(508505)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-034-001/557
(GORAKHPUR)
|
1729004034NRG24140320240276820
|
14/03/2024
|
rahish khan so sher mohammad
|
1729004034WL034116
|
rahish khan so sher mohammad
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
rahishkhansoshermohammad
|
BANK OF INDIA(508505)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-034-001/559
(GORAKHPUR)
|
1729004034NRG24140320240276823
|
14/03/2024
|
shabnam bee wo afsar khan
|
1729004034WL034116
|
shabnam bee wo afsar khan
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
shabnambeewoafsarkhan
|
BANK OF INDIA(508505)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-034-001/569
(GORAKHPUR)
|
1729004034NRG24140320240276825
|
14/03/2024
|
anjum wo parvej khan
|
1729004034WL034116
|
anjum wo parvej khan
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
anjumwoparvejkhan
|
BANK OF INDIA(508505)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-034-001/569
(GORAKHPUR)
|
1729004034NRG24140320240276824
|
14/03/2024
|
parvej khan so mohammad khan
|
1729004034WL034116
|
parvej khan so mohammad khan
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
parvejkhansomohammadkhan
|
BANK OF INDIA(508505)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-034-001/624
(GORAKHPUR)
|
1729004034NRG24140320240276826
|
14/03/2024
|
mehmud khan
|
1729004034WL034116
|
mehmud khan
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
mehmudkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
28
|
NASRULLAGANJ
|
MP-29-004-034-001/116-A
(GORAKHPUR)
|
1729004034NRG24140320240276928
|
14/03/2024
|
ruvina bee
|
1729004034WL034128
|
ruvina bee
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
ruvinabee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
NASRULLAGANJ
|
MP-29-004-034-001/28
(GORAKHPUR)
|
1729004034NRG24140320240276835
|
14/03/2024
|
vasim khan so najarmohamad
|
1729004034WL034117
|
vasim khan so najarmohamad
|
00078
|
CNRB0005919
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
vasimkhansonajarmohamad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
NASRULLAGANJ
|
MP-29-004-033-001/207
(CHAPRI)
|
1729004033NRG24130320240276373
|
14/03/2024
|
DARJI SO AATHYA
|
1729004033WL034063
|
DARJI SO AATHYA
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475355877
|
|
DARJISOAATHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-033-001/310-A
(CHAPRI)
|
1729004033NRG24130320240276379
|
14/03/2024
|
DUR SINGH
|
1729004033WL034063
|
DUR SINGH
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475355877
|
|
DURSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-033-001/336
(CHAPRI)
|
1729004033NRG24130320240276381
|
14/03/2024
|
AGAN SINGH SO GENDA LAL
|
1729004033WL034064
|
AGAN SINGH SO GENDA LAL
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475355877
|
|
AGANSINGHSOGENDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-033-001/376
(CHAPRI)
|
1729004033NRG24130320240276053
|
14/03/2024
|
RAMSINGH SO BANKAR
|
1729004033WL034029
|
RAMSINGH SO BANKAR
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475355877
|
|
RAMSINGHSOBANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
NASRULLAGANJ
|
MP-29-004-033-001/415
(CHAPRI)
|
1729004033NRG24130320240276054
|
14/03/2024
|
MINTULAL SO SAKHARAM
|
1729004033WL034029
|
MINTULAL SO SAKHARAM
|
00354
|
PUNB0997900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475355877
|
|
MINTULALSOSAKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
NASRULLAGANJ
|
MP-29-004-034-001/167
(GORAKHPUR)
|
1729004034NRG24140320240276933
|
14/03/2024
|
arshid khan
|
1729004034WL034128
|
arshid khan
|
00415
|
SBIN0001264
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
arshidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-034-001/559
(GORAKHPUR)
|
1729004034NRG24140320240276822
|
14/03/2024
|
salaamat khan
|
1729004034WL034116
|
salaamat khan
|
00415
|
SBIN0001264
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
salaamatkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
37
|
NASRULLAGANJ
|
MP-29-004-033-001/24
(CHAPRI)
|
1729004033NRG24130320240276374
|
14/03/2024
|
BILSINGH SO BUDIYA
|
1729004033WL034063
|
BILSINGH SO BUDIYA
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475355877
|
|
BILSINGHSOBUDIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NASRULLAGANJ
|
MP-29-004-033-001/300
(CHAPRI)
|
1729004033NRG24130320240276376
|
14/03/2024
|
BURAMA BAI
|
1729004033WL034063
|
BURAMA BAI
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475355877
|
|
BURAMABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NASRULLAGANJ
|
MP-29-004-033-001/415
(CHAPRI)
|
1729004033NRG24130320240276055
|
14/03/2024
|
MEERABAI
|
1729004033WL034029
|
MEERABAI
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475355877
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NASRULLAGANJ
|
MP-29-004-033-001/438
(CHAPRI)
|
1729004033NRG24130320240276382
|
14/03/2024
|
PHULSINGH
|
1729004033WL034064
|
PHULSINGH
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475355877
|
|
PHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
41
|
NASRULLAGANJ
|
MP-29-004-002-001/64
(GHUTVANI)
|
1729004002NRG24090320240272092
|
14/03/2024
|
VECHAANIYA
|
1729004002WL033635
|
VECHAANIYA
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475355877
|
|
VECHAANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
42
|
NASRULLAGANJ
|
MP-29-004-033-001/42
(CHAPRI)
|
1729004033NRG24130320240276057
|
14/03/2024
|
BAYALI BAI WO JAGDESH
|
1729004033WL034029
|
BAYALI BAI WO JAGDESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475355877
|
|
BAYALIBAIWOJAGDESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NASRULLAGANJ
|
MP-29-004-033-001/42
(CHAPRI)
|
1729004033NRG24130320240276056
|
14/03/2024
|
JAGDISH SO RESHA
|
1729004033WL034029
|
JAGDISH SO RESHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475355877
|
|
JAGDISHSORESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
NASRULLAGANJ
|
MP-29-004-034-001/139
(GORAKHPUR)
|
1729004034NRG24140320240276929
|
14/03/2024
|
hamidan bee
|
1729004034WL034128
|
hamidan bee
|
00697
|
BKID0MG0340
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475355877
|
|
hamidanbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
NASRULLAGANJ
|
MP-29-004-042-003/357-A
(CHALI)
|
1729004099NRG24140320240276941
|
14/03/2024
|
DITU BAI
|
1729004099WL034130
|
DITU BAI
|
00697
|
BKID0MG0361
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475355877
|
|
DITUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NASRULLAGANJ
|
MP-29-004-042-003/357-A
(CHALI)
|
1729004099NRG24140320240276940
|
14/03/2024
|
PRAKASH BARELA
|
1729004099WL034130
|
PRAKASH BARELA
|
00697
|
BKID0MG0361
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475355877
|
|
PRAKASHBARELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
NASRULLAGANJ
|
MP-29-004-033-001/300
(CHAPRI)
|
1729004033NRG24130320240276375
|
14/03/2024
|
DUVDIYA BARELA
|
1729004033WL034063
|
DUVDIYA BARELA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475355877
|
|
DUVDIYABARELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52598
|
52598
|
|
|
|
|
|
|
|