|
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-30-030-025-001/0028
(HUSAIPUR KARMAYA)
|
3130030000NRG23200220230567365
|
20/02/2023
|
MAJRUL
|
3130030WL039141
|
MAJRUL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312691221
|
|
MAJRUL KHAN S/O MUSARRAF KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-025-001/0055
(HUSAIPUR KARMAYA)
|
3130030000NRG23200220230567366
|
20/02/2023
|
RASHIDA BEGAM
|
3130030WL039141
|
RASHIDA BEGAM
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312691228
|
|
RASIDA BEGAM W/O FAKRUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-025-001/0062
(HUSAIPUR KARMAYA)
|
3130030000NRG23200220230567367
|
20/02/2023
|
MO AHAMAD
|
3130030WL039141
|
MO AHAMAD
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312691220
|
|
MOHD.KHAN .S/O. JAHID ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-025-001/284
(HUSAIPUR KARMAYA)
|
3130030000NRG23200220230567369
|
20/02/2023
|
Kayum Kha
|
3130030WL039141
|
Kayum Kha
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312691223
|
|
KAYUM KHAN S/O NAIM ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-025-001/287
(HUSAIPUR KARMAYA)
|
3130030000NRG23200220230567370
|
20/02/2023
|
RIFAKAT KHA
|
3130030WL039141
|
RIFAKAT KHA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312691224
|
|
RIFAKAT KHAN S/O FIRASAT KHAN VILL HUSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-025-001/303
(HUSAIPUR KARMAYA)
|
3130030000NRG23200220230567371
|
20/02/2023
|
ISLAM KHAN
|
3130030WL039141
|
ISLAM KHAN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312691227
|
|
MOH- ISLAM KHAN S/O ALTAF KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-025-001/367
(HUSAIPUR KARMAYA)
|
3130030000NRG23200220230567375
|
20/02/2023
|
VEERPAL
|
3130030WL039141
|
VEERPAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312691226
|
|
VEER PALS/O RAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-025-001/134
(HUSAIPUR KARMAYA)
|
3130030000NRG23200220230567368
|
20/02/2023
|
KADIR
|
3130030WL039141
|
KADIR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312691219
|
|
KADIR KHAN
|
BANK OF BARODA(606985)
|
|
9
|
TONDARPUR
|
UP-30-030-025-001/316
(HUSAIPUR KARMAYA)
|
3130030000NRG23200220230567372
|
20/02/2023
|
NASEEB JHAN
|
3130030WL039141
|
NASEEB JHAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312691229
|
|
Kamar Jahan
|
BANK OF BARODA(606985)
|
|
10
|
TONDARPUR
|
UP-30-030-025-001/347
(HUSAIPUR KARMAYA)
|
3130030000NRG23200220230567373
|
20/02/2023
|
MAYA BEGAM
|
3130030WL039141
|
MAYA BEGAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312691230
|
|
MAYA BEGAM W/O GULSHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-025-001/357
(HUSAIPUR KARMAYA)
|
3130030000NRG23200220230567374
|
20/02/2023
|
MUSHIR KHAN
|
3130030WL039141
|
MUSHIR KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312691222
|
|
MUSEER KHAN S/O SAGEER KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
TONDARPUR
|
UP-30-030-025-001/373
(HUSAIPUR KARMAYA)
|
3130030000NRG23200220230567376
|
20/02/2023
|
MUSHIR KHAN
|
3130030WL039141
|
MUSHIR KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312691225
|
|
Mushir Khan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|