|
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-30-030-025-001/0065
(HUSAIPUR KARMAYA)
|
3130030000NRG23120920220324056
|
12/09/2022
|
ANISH KHA
|
3130030WL021528
|
ANISH KHA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748054869
|
|
ANIS KHAN S/O FARIMULLA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-025-001/0215
(HUSAIPUR KARMAYA)
|
3130030000NRG23120920220324059
|
12/09/2022
|
ANISH
|
3130030WL021528
|
ANISH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748054863
|
|
Aneesh Khan
|
BANK OF BARODA(606985)
|
|
3
|
TONDARPUR
|
UP-30-030-025-001/0221
(HUSAIPUR KARMAYA)
|
3130030000NRG23120920220324060
|
12/09/2022
|
NADIR
|
3130030WL021528
|
NADIR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748054862
|
|
Nadir Khan
|
BANK OF BARODA(606985)
|
|
4
|
TONDARPUR
|
UP-30-030-025-001/0222
(HUSAIPUR KARMAYA)
|
3130030000NRG23120920220324061
|
12/09/2022
|
NAJIM
|
3130030WL021528
|
NAJIM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748054872
|
|
NAJIM KHAN S/O SHAHID KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-025-001/254
(HUSAIPUR KARMAYA)
|
3130030000NRG23120920220324062
|
12/09/2022
|
VAKIL KHAN
|
3130030WL021528
|
VAKIL KHAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748054867
|
|
BAKIL KHAN S/O BHULLAN VILL HUSEPUR KAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-025-001/260
(HUSAIPUR KARMAYA)
|
3130030000NRG23120920220324064
|
12/09/2022
|
SHAMSHAD KHAN
|
3130030WL021528
|
SHAMSHAD KHAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748054866
|
|
SAMSAD S/O FIDAHUSEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-025-001/272
(HUSAIPUR KARMAYA)
|
3130030000NRG23120920220324065
|
12/09/2022
|
YUNUSH KHAN
|
3130030WL021528
|
YUNUSH KHAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748054871
|
|
Yunus Khan
|
BANK OF BARODA(606985)
|
|
8
|
TONDARPUR
|
UP-30-030-025-001/274
(HUSAIPUR KARMAYA)
|
3130030000NRG23120920220324066
|
12/09/2022
|
MUNDAN KHAN
|
3130030WL021528
|
MUNDAN KHAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748054864
|
|
MUDAN KHAN S/O BASIR VILL. HUSEPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-025-001/299
(HUSAIPUR KARMAYA)
|
3130030000NRG23120920220324067
|
12/09/2022
|
SARIF KHA
|
3130030WL021528
|
SARIF KHA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748054859
|
|
Sharif Khan
|
BANK OF BARODA(606985)
|
|
10
|
TONDARPUR
|
UP-30-030-025-001/341
(HUSAIPUR KARMAYA)
|
3130030000NRG23120920220324071
|
12/09/2022
|
TASLIM KHAN
|
3130030WL021528
|
TASLIM KHAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748054865
|
|
Tasleem Khan
|
BANK OF BARODA(606985)
|
|
11
|
TONDARPUR
|
UP-30-030-025-001/407
(HUSAIPUR KARMAYA)
|
3130030000NRG23120920220324072
|
12/09/2022
|
HIDAYTULLA
|
3130030WL021528
|
HIDAYTULLA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748054858
|
|
HIDAYATULLA KHAN S/OBARKATULLA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
TONDARPUR
|
UP-30-030-025-001/457
(HUSAIPUR KARMAYA)
|
3130030000NRG23120920220324073
|
12/09/2022
|
ARSAD KHA
|
3130030WL021528
|
ARSAD KHA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748054856
|
|
ARSHAD KHAN S/O FATEULLAH KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
TONDARPUR
|
UP-30-030-025-001/460
(HUSAIPUR KARMAYA)
|
3130030000NRG23120920220324075
|
12/09/2022
|
MARUF KHA
|
3130030WL021528
|
MARUF KHA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748054857
|
|
MAROOF KHAN S/O SARFARAJ KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
TONDARPUR
|
UP-30-030-025-001/478
(HUSAIPUR KARMAYA)
|
3130030000NRG23120920220324076
|
12/09/2022
|
MO ALIM
|
3130030WL021528
|
MO ALIM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748054868
|
|
MO ALIM KHAN S/O IBRAHIM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
TONDARPUR
|
UP-30-030-025-001/491
(HUSAIPUR KARMAYA)
|
3130030000NRG23120920220324077
|
12/09/2022
|
IMRAN KHA
|
3130030WL021528
|
IMRAN KHA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748054861
|
|
IMRAN KHAN.S/O.FARUKH KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
TONDARPUR
|
UP-30-030-025-001/73
(HUSAIPUR KARMAYA)
|
3130030000NRG23120920220324085
|
12/09/2022
|
RAISH KHAN
|
3130030WL021528
|
RAISH KHAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748054860
|
|
RAEES KHAN S/O DILDAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
17
|
TONDARPUR
|
UP-30-030-025-001/458
(HUSAIPUR KARMAYA)
|
3130030000NRG23120920220324074
|
12/09/2022
|
INAMUL HASAN
|
3130030WL021528
|
INAMUL HASAN
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748054870
|
|
Inamul Hasan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|