|
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)
|
3130030000NRG23130920220326708
|
13/09/2022
|
SNAULLA
|
3130030WL021739
|
SNAULLA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809897787
|
|
SANAULLA KHAN S/O BAJID KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-025-001/0055
(HUSAIPUR KARMAYA)
|
3130030000NRG23130920220326709
|
13/09/2022
|
FAKRUDDEN
|
3130030WL021739
|
FAKRUDDEN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809897786
|
|
FAKRUDDIN KHAN .S/O. MEHMAD ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-025-001/0062
(HUSAIPUR KARMAYA)
|
3130030000NRG23130920220326710
|
13/09/2022
|
MO AHAMAD
|
3130030WL021739
|
MO AHAMAD
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809897785
|
|
MOHD.KHAN .S/O. JAHID ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-025-001/367
(HUSAIPUR KARMAYA)
|
3130030000NRG23130920220326711
|
13/09/2022
|
VEERPAL
|
3130030WL021739
|
VEERPAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809897791
|
|
VEER PALS/O RAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-025-001/380
(HUSAIPUR KARMAYA)
|
3130030000NRG23130920220326712
|
13/09/2022
|
BABLU KHA
|
3130030WL021739
|
BABLU KHA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809897789
|
|
BABALU KHAN S/O GHASITE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-025-001/408
(HUSAIPUR KARMAYA)
|
3130030000NRG23130920220326713
|
13/09/2022
|
Muin
|
3130030WL021739
|
Muin
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809897790
|
|
MUEIN KHAN S/O CHHOTEY KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-025-001/423
(HUSAIPUR KARMAYA)
|
3130030000NRG23130920220326714
|
13/09/2022
|
FAHIEM
|
3130030WL021739
|
FAHIEM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809897788
|
|
FAHIM KHAN S/O NASEEM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-025-001/466
(HUSAIPUR KARMAYA)
|
3130030000NRG23130920220326715
|
13/09/2022
|
KAYUM KHA
|
3130030WL021739
|
KAYUM KHA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809897784
|
|
KAYUM KHAN S\O MOH ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-025-001/469
(HUSAIPUR KARMAYA)
|
3130030000NRG23130920220326716
|
13/09/2022
|
AYUB KHA
|
3130030WL021739
|
AYUB KHA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809897783
|
|
AYUB KHAN S/O MOH. ALI KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|