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-29-004-034-002/573 (GORAKHPUR)
|
1729004096NRG24090820230112335
|
09/08/2023
|
bhavan singh rajput
|
1729004096WL012469
|
bhavan singh rajput
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534295944
|
|
bhavansinghrajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-034-002/268 (GORAKHPUR)
|
1729004096NRG24090820230112328
|
09/08/2023
|
satish so kailash
|
1729004096WL012468
|
satish so kailash
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534295944
|
|
satishsokailash
|
STATE BANK OF INDIA(508548)
|
3
|
NASRULLAGANJ
|
MP-29-004-034-002/268 (GORAKHPUR)
|
1729004096NRG24090820230112327
|
09/08/2023
|
satish so kailash
|
1729004096WL012468
|
satish so kailash
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534295944
|
|
satishsokailash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-034-002/552 (GORAKHPUR)
|
1729004096NRG24090820230112332
|
09/08/2023
|
MAHENDRA SO NARAYAN
|
1729004096WL012468
|
MAHENDRA SO NARAYAN
|
00415
|
SBIN0001264
|
1326
|
1326
|
Rejected
|
15/08/2023
|
|
534295944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|