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-30-030-025-001/0034 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155863
|
09/07/2022
|
IRFAN
|
3130030WL010540
|
IRFAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324000
|
|
IRFAN
|
()
|
2
|
TONDARPUR
|
UP-30-030-025-001/0082 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155865
|
09/07/2022
|
ANRAR SINGH
|
3130030WL010540
|
ANRAR SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324003
|
|
ANRAR SINGH
|
()
|
3
|
TONDARPUR
|
UP-30-030-025-001/0141 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155867
|
09/07/2022
|
MAHIYANNU
|
3130030WL010540
|
MAHIYANNU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324012
|
|
MAHIYANNU
|
()
|
4
|
TONDARPUR
|
UP-30-030-025-001/0142 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155868
|
09/07/2022
|
MUKARRAM
|
3130030WL010540
|
MUKARRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324010
|
|
MUKARRAM
|
()
|
5
|
TONDARPUR
|
UP-30-030-025-001/0143 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155869
|
09/07/2022
|
TAJ MOHAMMAD
|
3130030WL010540
|
TAJ MOHAMMAD
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324011
|
|
TAJ MOHAMMAD
|
()
|
6
|
TONDARPUR
|
UP-30-030-025-001/0242 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155874
|
09/07/2022
|
MOMIN
|
3130030WL010540
|
MOMIN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324001
|
|
MOMIN
|
()
|
7
|
TONDARPUR
|
UP-30-030-025-001/123 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155875
|
09/07/2022
|
ZEESHAN
|
3130030WL010540
|
ZEESHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324014
|
|
ZEESHAN
|
()
|
8
|
TONDARPUR
|
UP-30-030-025-001/132 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155876
|
09/07/2022
|
CHHOTE KHAN
|
3130030WL010540
|
CHHOTE KHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324025
|
|
CHHOTE KHAN
|
()
|
9
|
TONDARPUR
|
UP-30-030-025-001/251 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155877
|
09/07/2022
|
SHAKIL KHAN
|
3130030WL010540
|
SHAKIL KHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324021
|
|
SHAKIL KHAN
|
()
|
10
|
TONDARPUR
|
UP-30-030-025-001/256 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155879
|
09/07/2022
|
ATIULLA KHAN
|
3130030WL010540
|
ATIULLA KHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324028
|
|
ATIULLA KHAN
|
()
|
11
|
TONDARPUR
|
UP-30-030-025-001/273 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155882
|
09/07/2022
|
SABEEL
|
3130030WL010540
|
SABEEL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324016
|
|
SABEEL
|
()
|
12
|
TONDARPUR
|
UP-30-030-025-001/276 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155884
|
09/07/2022
|
FARMOD KHAN
|
3130030WL010540
|
FARMOD KHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324005
|
|
FARMOD KHAN
|
()
|
13
|
TONDARPUR
|
UP-30-030-025-001/303 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155886
|
09/07/2022
|
ISLAM KHAN
|
3130030WL010540
|
ISLAM KHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324023
|
|
ISLAM KHAN
|
()
|
14
|
TONDARPUR
|
UP-30-030-025-001/307 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155887
|
09/07/2022
|
MO. ADIL
|
3130030WL010540
|
MO. ADIL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324002
|
|
MO. ADIL
|
()
|
15
|
TONDARPUR
|
UP-30-030-025-001/327 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155888
|
09/07/2022
|
ANSAR KHAN
|
3130030WL010540
|
ANSAR KHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324013
|
|
ANSAR KHAN
|
()
|
16
|
TONDARPUR
|
UP-30-030-025-001/346 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155891
|
09/07/2022
|
MAHBOB KHAN
|
3130030WL010540
|
MAHBOB KHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324020
|
|
MAHBOB KHAN
|
()
|
17
|
TONDARPUR
|
UP-30-030-025-001/500 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155899
|
09/07/2022
|
ZUBAIR HASAN
|
3130030WL010540
|
ZUBAIR HASAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324022
|
|
ZUBAIR HASAN
|
()
|
18
|
TONDARPUR
|
UP-30-030-025-001/504 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155900
|
09/07/2022
|
JABBAR KHAN
|
3130030WL010540
|
JABBAR KHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324007
|
|
JABBAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
19
|
TONDARPUR
|
UP-30-030-025-001/0150 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155870
|
09/07/2022
|
RAIS HASAN
|
3130030WL010540
|
RAIS HASAN
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866323999
|
|
RAIS HASAN
|
()
|
20
|
TONDARPUR
|
UP-30-030-025-001/333 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155889
|
09/07/2022
|
AMIR KHAN
|
3130030WL010540
|
AMIR KHAN
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866323993
|
|
AMIR KHAN
|
()
|
21
|
TONDARPUR
|
UP-30-030-025-001/525 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155901
|
09/07/2022
|
MUGEESH
|
3130030WL010540
|
MUGEESH
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866323994
|
|
MUGEESH
|
()
|
22
|
TONDARPUR
|
UP-30-030-025-001/529 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155903
|
09/07/2022
|
USHAMA KHA
|
3130030WL010540
|
USHAMA KHA
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866323995
|
|
USHAMA KHA
|
()
|
23
|
TONDARPUR
|
UP-30-030-025-001/531 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155904
|
09/07/2022
|
SAHJAD KHA
|
3130030WL010540
|
SAHJAD KHA
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866323998
|
|
SAHJAD KHA
|
()
|
24
|
TONDARPUR
|
UP-30-030-025-001/595 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155907
|
09/07/2022
|
SAGGAN KHA
|
3130030WL010540
|
SAGGAN KHA
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866324031
|
|
SAGGAN KHA
|
()
|
25
|
TONDARPUR
|
UP-30-030-025-001/607 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155911
|
09/07/2022
|
AKILUDEEN KHA
|
3130030WL010540
|
AKILUDEEN KHA
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866323996
|
|
AKILUDEEN KHA
|
()
|
26
|
TONDARPUR
|
UP-30-030-025-001/625 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155914
|
09/07/2022
|
ALEEM
|
3130030WL010540
|
ALEEM
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866324030
|
|
ALEEM
|
()
|
27
|
TONDARPUR
|
UP-30-030-025-001/632 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155915
|
09/07/2022
|
KHALID HASAN
|
3130030WL010540
|
KHALID HASAN
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866324029
|
|
KHALID HASAN
|
()
|
28
|
TONDARPUR
|
UP-30-030-025-001/670 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155916
|
09/07/2022
|
sarfraj
|
3130030WL010540
|
sarfraj
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866323997
|
|
sarfraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
29
|
TONDARPUR
|
UP-30-030-025-001/0135 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155866
|
09/07/2022
|
NOOR MOHMAD
|
3130030WL010540
|
NOOR MOHMAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324009
|
|
NOOR MOHMAD
|
()
|
30
|
TONDARPUR
|
UP-30-030-025-001/350 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155892
|
09/07/2022
|
NAJAKAT
|
3130030WL010540
|
NAJAKAT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324004
|
|
NAJAKAT
|
()
|
31
|
TONDARPUR
|
UP-30-030-025-001/357 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155893
|
09/07/2022
|
MUSHIR KHAN
|
3130030WL010540
|
MUSHIR KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324019
|
|
MUSHIR KHAN
|
()
|
32
|
TONDARPUR
|
UP-30-030-025-001/528 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155902
|
09/07/2022
|
MO MERAJ KHA
|
3130030WL010540
|
MO MERAJ KHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324018
|
|
MO MERAJ KHA
|
()
|
33
|
TONDARPUR
|
UP-30-030-025-001/533 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155905
|
09/07/2022
|
LAL MO
|
3130030WL010540
|
LAL MO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324006
|
|
LAL MO
|
()
|
34
|
TONDARPUR
|
UP-30-030-025-001/587 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155906
|
09/07/2022
|
GULFAM
|
3130030WL010540
|
GULFAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324017
|
|
GULFAM
|
()
|
35
|
TONDARPUR
|
UP-30-030-025-001/599 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155908
|
09/07/2022
|
ASHIK ALI
|
3130030WL010540
|
ASHIK ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324008
|
|
ASHIK ALI
|
()
|
36
|
TONDARPUR
|
UP-30-030-025-001/602 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155909
|
09/07/2022
|
MOSEEN KHAN
|
3130030WL010540
|
MOSEEN KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324015
|
|
MOSEEN KHAN
|
()
|
37
|
TONDARPUR
|
UP-30-030-025-001/603 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155910
|
09/07/2022
|
ABDUL BAHID
|
3130030WL010540
|
ABDUL BAHID
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324026
|
|
ABDUL BAHID
|
()
|
38
|
TONDARPUR
|
UP-30-030-025-001/620 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155912
|
09/07/2022
|
GULFRAN KHA
|
3130030WL010540
|
GULFRAN KHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324024
|
|
GULFRAN KHA
|
()
|
39
|
TONDARPUR
|
UP-30-030-025-001/622 (HUSAIPUR KARMAYA)
|
3130030000NRG23090720220155913
|
09/07/2022
|
MUSTIYAK
|
3130030WL010540
|
MUSTIYAK
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866324027
|
|
MUSTIYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|