|
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-30-030-050-002/0043
(SALEM PUR RAI)
|
3130030000NRG23090720220155948
|
09/07/2022
|
MUNBBAR
|
3130030WL010542
|
MUNBBAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451290
|
|
MUNAWWAR KHAN S/O ISHTIYAQ KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-050-002/0048
(SALEM PUR RAI)
|
3130030000NRG23090720220155949
|
09/07/2022
|
FARMOD
|
3130030WL010542
|
FARMOD
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451283
|
|
FARMOOD KHAN S/O KHURSHED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-050-002/0049
(SALEM PUR RAI)
|
3130030000NRG23090720220155950
|
09/07/2022
|
AYUB
|
3130030WL010542
|
AYUB
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451289
|
|
AYYOB S/O LIYAKAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-050-002/0053
(SALEM PUR RAI)
|
3130030000NRG23090720220155951
|
09/07/2022
|
ISTIYAK
|
3130030WL010542
|
ISTIYAK
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451279
|
|
ISHTIYAQ S/O MOHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-050-002/0054
(SALEM PUR RAI)
|
3130030000NRG23090720220155952
|
09/07/2022
|
VASIM
|
3130030WL010542
|
VASIM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451292
|
|
VASEEM KHAN S/O MOH KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-050-002/0057
(SALEM PUR RAI)
|
3130030000NRG23090720220155953
|
09/07/2022
|
YUSUB
|
3130030WL010542
|
YUSUB
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451278
|
|
EESUB S/O ANWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-050-002/0083
(SALEM PUR RAI)
|
3130030000NRG23090720220155955
|
09/07/2022
|
VIJAY PAL
|
3130030WL010542
|
VIJAY PAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451295
|
|
VIJAY PAL S/O NANHEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-050-002/0091
(SALEM PUR RAI)
|
3130030000NRG23090720220155960
|
09/07/2022
|
SAJJAD
|
3130030WL010542
|
SAJJAD
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451291
|
|
SAJJAD KHAN S/O SAFDAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-050-002/0094
(SALEM PUR RAI)
|
3130030000NRG23090720220155961
|
09/07/2022
|
AJIM
|
3130030WL010542
|
AJIM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451280
|
|
AZIM KHAN S/O MOHD KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-050-002/0094
(SALEM PUR RAI)
|
3130030000NRG23090720220155962
|
09/07/2022
|
SEEMA
|
3130030WL010542
|
SEEMA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451288
|
|
SEEMA W/O AJIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-050-002/0095
(SALEM PUR RAI)
|
3130030000NRG23090720220155963
|
09/07/2022
|
RAM SAGAR
|
3130030WL010542
|
RAM SAGAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451281
|
|
RAMSAGAR S/O BATESHWER DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
TONDARPUR
|
UP-30-030-050-002/102
(SALEM PUR RAI)
|
3130030000NRG23090720220155964
|
09/07/2022
|
SUMLA
|
3130030WL010542
|
SUMLA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451286
|
|
SUMALA S/O ASFAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
TONDARPUR
|
UP-30-030-050-002/42
(SALEM PUR RAI)
|
3130030000NRG23090720220155969
|
09/07/2022
|
RAJU
|
3130030WL010542
|
RAJU
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451294
|
|
RAJU KHAN S/O SAKIR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
TONDARPUR
|
UP-30-030-050-002/46
(SALEM PUR RAI)
|
3130030000NRG23090720220155970
|
09/07/2022
|
JAN MOHMMAD
|
3130030WL010542
|
JAN MOHMMAD
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451284
|
|
JAN MOHAMMAD SO ISMAIL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
TONDARPUR
|
UP-30-030-050-002/55
(SALEM PUR RAI)
|
3130030000NRG23090720220155972
|
09/07/2022
|
BANDAGI
|
3130030WL010542
|
BANDAGI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451285
|
|
BANDAGI S/O NAVIKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
TONDARPUR
|
UP-30-030-050-002/78
(SALEM PUR RAI)
|
3130030000NRG23090720220155974
|
09/07/2022
|
HARI RAM
|
3130030WL010542
|
HARI RAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451282
|
|
HARIRAM S/O BENCHEYLAL PANDIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
TONDARPUR
|
UP-30-030-050-002/93
(SALEM PUR RAI)
|
3130030000NRG23090720220155976
|
09/07/2022
|
SAVED
|
3130030WL010542
|
SAVED
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451293
|
|
MOHD SAVEDKHAN S/O SRI HANEEF KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
TONDARPUR
|
UP-30-030-050-002/0087
(SALEM PUR RAI)
|
3130030000NRG23090720220155957
|
09/07/2022
|
SANDEEP
|
3130030WL010542
|
SANDEEP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451287
|
|
SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|