|
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-29-004-034-001/110
(GORAKHPUR)
|
1729004034NRG24201020230156348
|
20/10/2023
|
NISAR KHAN SO ISMAIL KHAN
|
1729004034WL020815
|
NISAR KHAN SO ISMAIL KHAN
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244613
|
|
NISARKHANSOISMAILKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-034-001/110
(GORAKHPUR)
|
1729004034NRG24201020230156347
|
20/10/2023
|
NISAR KHAN SO ISMAIL KHAN
|
1729004034WL020815
|
NISAR KHAN SO ISMAIL KHAN
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244613
|
|
NISARKHANSOISMAILKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-034-001/167
(GORAKHPUR)
|
1729004034NRG24201020230156349
|
20/10/2023
|
AHAMD KHAN
|
1729004034WL020815
|
AHAMD KHAN
|
00048
|
BKID0009077
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-034-001/167
(GORAKHPUR)
|
1729004034NRG24201020230156350
|
20/10/2023
|
PAKIJA KHAN
|
1729004034WL020815
|
PAKIJA KHAN
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244613
|
|
PAKIJAKHAN
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-034-001/28
(GORAKHPUR)
|
1729004034NRG24201020230156352
|
20/10/2023
|
ruvina bi wo vasim khan
|
1729004034WL020815
|
ruvina bi wo vasim khan
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244613
|
|
ruvinabiwovasimkhan
|
STATE BANK OF INDIA(508548)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-034-001/560
(GORAKHPUR)
|
1729004034NRG24201020230156354
|
20/10/2023
|
nasim khan so mohammad khan
|
1729004034WL020815
|
nasim khan so mohammad khan
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244613
|
|
nasimkhansomohammadkhan
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-034-001/569
(GORAKHPUR)
|
1729004034NRG24201020230156356
|
20/10/2023
|
anjum wo parvej khan
|
1729004034WL020815
|
anjum wo parvej khan
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244613
|
|
anjumwoparvejkhan
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-034-001/569
(GORAKHPUR)
|
1729004034NRG24201020230156355
|
20/10/2023
|
parvej khan so mohammad khan
|
1729004034WL020815
|
parvej khan so mohammad khan
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244613
|
|
parvejkhansomohammadkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-034-001/28
(GORAKHPUR)
|
1729004034NRG24201020230156351
|
20/10/2023
|
vasim khan so najarmohamad
|
1729004034WL020815
|
vasim khan so najarmohamad
|
00078
|
CNRB0005919
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244613
|
|
vasimkhansonajarmohamad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|