|
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-30-030-025-001/0032
(HUSAIPUR KARMAYA)
|
3130030000NRG23220820220282203
|
22/08/2022
|
SNAULLA
|
3130030WL018729
|
SNAULLA
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486356
|
|
SANAULLA KHAN S/O BAJID KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-025-001/0065
(HUSAIPUR KARMAYA)
|
3130030000NRG23220820220282204
|
22/08/2022
|
ANISH KHA
|
3130030WL018729
|
ANISH KHA
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486364
|
|
ANIS KHAN S/O FARIMULLA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-025-001/0215
(HUSAIPUR KARMAYA)
|
3130030000NRG23220820220282207
|
22/08/2022
|
ANISH
|
3130030WL018729
|
ANISH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486357
|
|
Aneesh Khan
|
BANK OF BARODA(606985)
|
|
4
|
TONDARPUR
|
UP-30-030-025-001/0221
(HUSAIPUR KARMAYA)
|
3130030000NRG23220820220282208
|
22/08/2022
|
NADIR
|
3130030WL018729
|
NADIR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486354
|
|
Nadir Khan
|
BANK OF BARODA(606985)
|
|
5
|
TONDARPUR
|
UP-30-030-025-001/0222
(HUSAIPUR KARMAYA)
|
3130030000NRG23220820220282209
|
22/08/2022
|
NAJIM
|
3130030WL018729
|
NAJIM
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486355
|
|
NAJIM KHAN S/O SHAHID KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-025-001/254
(HUSAIPUR KARMAYA)
|
3130030000NRG23220820220282210
|
22/08/2022
|
VAKIL KHAN
|
3130030WL018729
|
VAKIL KHAN
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486362
|
|
BAKIL KHAN S/O BHULLAN VILL HUSEPUR KAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-025-001/260
(HUSAIPUR KARMAYA)
|
3130030000NRG23220820220282212
|
22/08/2022
|
SHAMSHAD KHAN
|
3130030WL018729
|
SHAMSHAD KHAN
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486361
|
|
SAMSAD S/O FIDAHUSEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-025-001/272
(HUSAIPUR KARMAYA)
|
3130030000NRG23220820220282213
|
22/08/2022
|
YUNUSH KHAN
|
3130030WL018729
|
YUNUSH KHAN
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486358
|
|
Yunus Khan
|
BANK OF BARODA(606985)
|
|
9
|
TONDARPUR
|
UP-30-030-025-001/274
(HUSAIPUR KARMAYA)
|
3130030000NRG23220820220282214
|
22/08/2022
|
MUNDAN KHAN
|
3130030WL018729
|
MUNDAN KHAN
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486359
|
|
MUDAN KHAN S/O BASIR VILL. HUSEPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-025-001/299
(HUSAIPUR KARMAYA)
|
3130030000NRG23220820220282215
|
22/08/2022
|
SARIF KHA
|
3130030WL018729
|
SARIF KHA
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486351
|
|
Sharif Khan
|
BANK OF BARODA(606985)
|
|
11
|
TONDARPUR
|
UP-30-030-025-001/341
(HUSAIPUR KARMAYA)
|
3130030000NRG23220820220282219
|
22/08/2022
|
TASLIM KHAN
|
3130030WL018729
|
TASLIM KHAN
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486360
|
|
Tasleem Khan
|
BANK OF BARODA(606985)
|
|
12
|
TONDARPUR
|
UP-30-030-025-001/407
(HUSAIPUR KARMAYA)
|
3130030000NRG23220820220282220
|
22/08/2022
|
HIDAYTULLA
|
3130030WL018729
|
HIDAYTULLA
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486350
|
|
HIDAYATULLA KHAN S/OBARKATULLA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
TONDARPUR
|
UP-30-030-025-001/457
(HUSAIPUR KARMAYA)
|
3130030000NRG23220820220282221
|
22/08/2022
|
ARSAD KHA
|
3130030WL018729
|
ARSAD KHA
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486348
|
|
ARSHAD KHAN S/O FATEULLAH KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
TONDARPUR
|
UP-30-030-025-001/460
(HUSAIPUR KARMAYA)
|
3130030000NRG23220820220282223
|
22/08/2022
|
MARUF KHA
|
3130030WL018729
|
MARUF KHA
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486349
|
|
MAROOF KHAN S/O SARFARAJ KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
TONDARPUR
|
UP-30-030-025-001/478
(HUSAIPUR KARMAYA)
|
3130030000NRG23220820220282224
|
22/08/2022
|
MO ALIM
|
3130030WL018729
|
MO ALIM
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486363
|
|
MO ALIM KHAN S/O IBRAHIM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
TONDARPUR
|
UP-30-030-025-001/491
(HUSAIPUR KARMAYA)
|
3130030000NRG23220820220282225
|
22/08/2022
|
IMRAN KHA
|
3130030WL018729
|
IMRAN KHA
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486353
|
|
IMRAN KHAN.S/O.FARUKH KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
TONDARPUR
|
UP-30-030-025-001/73
(HUSAIPUR KARMAYA)
|
3130030000NRG23220820220282233
|
22/08/2022
|
RAISH KHAN
|
3130030WL018729
|
RAISH KHAN
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486352
|
|
RAEES KHAN S/O DILDAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
18
|
TONDARPUR
|
UP-30-030-025-001/458
(HUSAIPUR KARMAYA)
|
3130030000NRG23220820220282222
|
22/08/2022
|
INAMUL HASAN
|
3130030WL018729
|
INAMUL HASAN
|
00415
|
SBIN0008316
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230486365
|
|
Inamul Hasan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|