|
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
|
TONDARPUR
|
UP-30-030-025-001/0055
(HUSAIPUR KARMAYA)
|
3130030000NRG23070620220065596
|
07/06/2022
|
FAKRUDDEN
|
3130030WL005111
|
FAKRUDDEN
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216369226
|
|
FAKRUDDIN KHAN .S/O. MEHMAD ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-025-001/0088
(HUSAIPUR KARMAYA)
|
3130030000NRG23070620220065597
|
07/06/2022
|
RAMKUMAR
|
3130030WL005111
|
RAMKUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216369223
|
|
Ram Kumar
|
BANK OF BARODA(606985)
|
|
3
|
TONDARPUR
|
UP-30-030-025-001/0165
(HUSAIPUR KARMAYA)
|
3130030000NRG23070620220065598
|
07/06/2022
|
RAMRUP
|
3130030WL005111
|
RAMRUP
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216369224
|
|
RAM ROOP S/O CHANDRA BHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-025-001/287
(HUSAIPUR KARMAYA)
|
3130030000NRG23070620220065600
|
07/06/2022
|
RIFAKAT KHA
|
3130030WL005111
|
RIFAKAT KHA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216369221
|
|
RIFAKAT KHAN S/O FIRASAT KHAN VILL HUSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-025-001/380
(HUSAIPUR KARMAYA)
|
3130030000NRG23070620220065601
|
07/06/2022
|
BABLU KHA
|
3130030WL005111
|
BABLU KHA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216369220
|
|
BABALU KHAN S/O GHASITE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-025-001/423
(HUSAIPUR KARMAYA)
|
3130030000NRG23070620220065602
|
07/06/2022
|
FAHIEM
|
3130030WL005111
|
FAHIEM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216369219
|
|
FAHIM KHAN S/O NASEEM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-025-001/466
(HUSAIPUR KARMAYA)
|
3130030000NRG23070620220065603
|
07/06/2022
|
KAYUM KHA
|
3130030WL005111
|
KAYUM KHA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216369225
|
|
KAYUM KHAN S\O MOH ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-025-001/469
(HUSAIPUR KARMAYA)
|
3130030000NRG23070620220065604
|
07/06/2022
|
AYUB KHA
|
3130030WL005111
|
AYUB KHA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216369222
|
|
AYUB KHAN S/O MOH. ALI KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|