|
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
|
MUZAFFARNAGAR
|
UP-14-007-012-001/376
(Nairana)
|
3114007000NRG24060920230080712
|
06/09/2023
|
RUBI
|
3114007WL009597
|
RUBI
|
00051
|
MAHB0001585
|
1380
|
1380
|
Rejected
|
11/11/2023
|
|
7413919491
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MUZAFFARNAGAR
|
UP-14-007-023-001/680
(Bilaspur)
|
3114007000NRG24060920230080716
|
06/09/2023
|
Gaurav
|
3114007WL009597
|
Gaurav
|
00078
|
CNRB0003020
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7413919493
|
|
Gaurav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
MUZAFFARNAGAR
|
UP-14-007-047-001/151
(Seemli)
|
3114007000NRG24060920230080637
|
06/09/2023
|
Piping Kumar
|
3114007WL009591
|
Piping Kumar
|
00078
|
CNRB0019830
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7413919469
|
|
Piping Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
MUZAFFARNAGAR
|
UP-14-007-035-001/1071
(Rampur)
|
3114007000NRG24060920230080760
|
06/09/2023
|
RAKHI
|
3114007WL009605
|
RAKHI
|
00089
|
CBIN0282202
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413919467
|
|
RAKHI
|
()
|
|
5
|
MUZAFFARNAGAR
|
UP-14-007-035-001/1091
(Rampur)
|
3114007000NRG24060920230080763
|
06/09/2023
|
Ritu
|
3114007WL009605
|
Ritu
|
00089
|
CBIN0282202
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413919468
|
|
Ritu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
MUZAFFARNAGAR
|
UP-14-007-023-001/623
(Bilaspur)
|
3114007000NRG24060920230080497
|
06/09/2023
|
shubham
|
3114007WL009578
|
shubham
|
00176
|
IDIB000M779
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7413919492
|
|
shubham
|
()
|
|
7
|
MUZAFFARNAGAR
|
UP-14-007-023-001/97
(Bilaspur)
|
3114007000NRG24060920230080502
|
06/09/2023
|
kela
|
3114007WL009578
|
kela
|
00176
|
IDIB000M779
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7413919494
|
|
kela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
8
|
MUZAFFARNAGAR
|
UP-14-007-018-001/336
(Badhedi)
|
3114007000NRG24060920230080436
|
06/09/2023
|
Ramesh Chand
|
3114007WL009563
|
Ramesh Chand
|
00349
|
PSIB0021099
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7413919470
|
|
RAMESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
MUZAFFARNAGAR
|
UP-14-007-023-001/655
(Bilaspur)
|
3114007000NRG24060920230080499
|
06/09/2023
|
Sneha
|
3114007WL009578
|
Sneha
|
00354
|
PUNB0033300
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7413919490
|
|
Sneha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
10
|
MUZAFFARNAGAR
|
UP-14-007-015-001/210
(Parai)
|
3114007000NRG24060920230080649
|
06/09/2023
|
MANISH KUMAR
|
3114007WL009593
|
MANISH KUMAR
|
00354
|
PUNB0058200
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7413919488
|
|
MANISH KUMAR
|
()
|
|
11
|
MUZAFFARNAGAR
|
UP-14-007-022-001/128
(Bijopura)
|
3114007000NRG24060920230080616
|
06/09/2023
|
Sonu Kumar
|
3114007WL009590
|
Sonu Kumar
|
00354
|
PUNB0058200
|
690
|
690
|
Processed
|
11/11/2023
|
|
7413919487
|
|
Sonu Kumar
|
()
|
|
12
|
MUZAFFARNAGAR
|
UP-14-007-022-001/147
(Bijopura)
|
3114007000NRG24060920230080618
|
06/09/2023
|
SUBHASH
|
3114007WL009590
|
SUBHASH
|
00354
|
PUNB0058200
|
690
|
690
|
Processed
|
11/11/2023
|
|
7413919489
|
|
SUBHASH
|
()
|
|
13
|
MUZAFFARNAGAR
|
UP-14-007-022-001/41
(Bijopura)
|
3114007000NRG24060920230080621
|
06/09/2023
|
MUNESH DEVI
|
3114007WL009590
|
MUNESH DEVI
|
00354
|
PUNB0058200
|
690
|
690
|
Processed
|
11/11/2023
|
|
7413919471
|
|
MUNESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
14
|
MUZAFFARNAGAR
|
UP-14-007-006-001/384
(Jut Muzera)
|
3114007000NRG24060920230080573
|
06/09/2023
|
RADHA RANI
|
3114007WL009587
|
RADHA RANI
|
00354
|
PUNB0117300
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7413919483
|
|
RADHA RANI
|
()
|
|
15
|
MUZAFFARNAGAR
|
UP-14-007-006-001/389
(Jut Muzera)
|
3114007000NRG24060920230080575
|
06/09/2023
|
Harendra Kumar
|
3114007WL009587
|
Harendra Kumar
|
00354
|
PUNB0117300
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7413919486
|
|
Harendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
16
|
MUZAFFARNAGAR
|
UP-14-007-003-001/130
(Khampur)
|
3114007000NRG24060920230080805
|
06/09/2023
|
IKRAM
|
3114007WL009619
|
IKRAM
|
00354
|
PUNB0149000
|
460
|
460
|
Processed
|
11/11/2023
|
|
7413919472
|
|
IKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
17
|
MUZAFFARNAGAR
|
UP-14-007-004-001/66
(Khedi Viran)
|
3114007000NRG24060920230080631
|
06/09/2023
|
JONI
|
3114007WL009591
|
JONI
|
00354
|
PUNB0372000
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7413919473
|
|
JONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
18
|
MUZAFFARNAGAR
|
UP-14-007-014-001/172
(Pachenda Khurd)
|
3114007000NRG24060920230080688
|
06/09/2023
|
SUNIL KUMAR
|
3114007WL009596
|
SUNIL KUMAR
|
00354
|
PUNB0372200
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413919485
|
|
SUNIL KUMAR
|
()
|
|
19
|
MUZAFFARNAGAR
|
UP-14-007-032-001/483
(Meghakheri)
|
3114007000NRG24060920230080669
|
06/09/2023
|
Harvesh
|
3114007WL009594
|
Harvesh
|
00354
|
PUNB0372200
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7413919474
|
|
Harvesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
20
|
MUZAFFARNAGAR
|
UP-14-007-004-001/4
(Khedi Viran)
|
3114007000NRG24060920230080629
|
06/09/2023
|
NARESH
|
3114007WL009591
|
NARESH
|
00354
|
PUNB0409400
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7413919475
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
21
|
MUZAFFARNAGAR
|
UP-14-007-040-001/475
(Sher Nagar)
|
3114007000NRG24060920230080783
|
06/09/2023
|
Inam
|
3114007WL009615
|
Inam
|
00354
|
PUNB0719700
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413919477
|
|
Inam
|
()
|
|
22
|
MUZAFFARNAGAR
|
UP-14-007-040-001/477
(Sher Nagar)
|
3114007000NRG24060920230080784
|
06/09/2023
|
Sartaj
|
3114007WL009615
|
Sartaj
|
00354
|
PUNB0719700
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413919476
|
|
Sartaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
23
|
MUZAFFARNAGAR
|
UP-14-007-031-001/211
(Mustafabad)
|
3114007000NRG24060920230080701
|
06/09/2023
|
KAPIL
|
3114007WL009596
|
KAPIL
|
00415
|
SBIN0005968
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413919479
|
|
MR KAPIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
24
|
MUZAFFARNAGAR
|
UP-14-007-022-001/147
(Bijopura)
|
3114007000NRG24060920230080619
|
06/09/2023
|
Nito
|
3114007WL009590
|
Nito
|
00415
|
SBIN0011321
|
690
|
690
|
Processed
|
11/11/2023
|
|
7413919480
|
|
MRS NITO NITO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
25
|
MUZAFFARNAGAR
|
UP-14-007-035-001/1090
(Rampur)
|
3114007000NRG24060920230080762
|
06/09/2023
|
Ku Nikita
|
3114007WL009605
|
Ku Nikita
|
00415
|
SBIN0011556
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413919481
|
|
MISS NIKITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
26
|
MUZAFFARNAGAR
|
UP-14-007-022-001/129
(Bijopura)
|
3114007000NRG24060920230080617
|
06/09/2023
|
eenu Devi
|
3114007WL009590
|
eenu Devi
|
00415
|
SBIN0015460
|
690
|
690
|
Processed
|
11/11/2023
|
|
7413919482
|
|
MISS REENU DEVI DO SHRI VED RAJ
|
()
|
|
27
|
MUZAFFARNAGAR
|
UP-14-007-022-001/27
(Bijopura)
|
3114007000NRG24060920230080620
|
06/09/2023
|
JAGGO
|
3114007WL009590
|
JAGGO
|
00415
|
SBIN0015460
|
690
|
690
|
Processed
|
11/11/2023
|
|
7413919484
|
|
MRS JAGGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
28
|
MUZAFFARNAGAR
|
UP-14-007-022-001/94
(Bijopura)
|
3114007000NRG24060920230080623
|
06/09/2023
|
AMIT KUMAR
|
3114007WL009590
|
AMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7413919478
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUZAFFARNAGAR
|
UP3114007_060923FTO_942096
|
BANK OF MAHARASHTRA
|
MAHB0001585
|
MUZAFFARNAGAR
|
1380
|
|
2
|
MUZAFFARNAGAR
|
UP3114007_060923FTO_942096
|
Canara Bank
|
CNRB0003020
|
NEW MANDI MUZAFFARNAGAR
|
1380
|
|
3
|
MUZAFFARNAGAR
|
UP3114007_060923FTO_942096
|
Canara Bank
|
CNRB0019830
|
SIMLI
|
2300
|
|
4
|
MUZAFFARNAGAR
|
UP3114007_060923FTO_942096
|
Central Bank Of India
|
CBIN0282202
|
SISANA
|
5980
|
|
5
|
MUZAFFARNAGAR
|
UP3114007_060923FTO_942096
|
Indian Bank
|
IDIB000M779
|
MUZAFFARNAGAR K.N.MANDI
|
5060
|
|
6
|
MUZAFFARNAGAR
|
UP3114007_060923FTO_942096
|
Punjab & Sind Bank
|
PSIB0021099
|
Raee
|
1840
|
|
7
|
MUZAFFARNAGAR
|
UP3114007_060923FTO_942096
|
Punjab National Bank
|
PUNB0033300
|
NEW MANDI
|
2530
|
|
8
|
MUZAFFARNAGAR
|
UP3114007_060923FTO_942096
|
Punjab National Bank
|
PUNB0058200
|
CHHAPAR
|
5290
|
|
9
|
MUZAFFARNAGAR
|
UP3114007_060923FTO_942096
|
Punjab National Bank
|
PUNB0117300
|
JAT MUJHERA
|
4140
|
|
10
|
MUZAFFARNAGAR
|
UP3114007_060923FTO_942096
|
Punjab National Bank
|
PUNB0149000
|
KHUDDA
|
460
|
|
11
|
MUZAFFARNAGAR
|
UP3114007_060923FTO_942096
|
Punjab National Bank
|
PUNB0372000
|
SOUTH BHOPA ROAD
|
2300
|
|
12
|
MUZAFFARNAGAR
|
UP3114007_060923FTO_942096
|
Punjab National Bank
|
PUNB0372200
|
PACHENDA KALAN
|
5060
|
|
13
|
MUZAFFARNAGAR
|
UP3114007_060923FTO_942096
|
Punjab National Bank
|
PUNB0409400
|
KUMS
|
2300
|
|
14
|
MUZAFFARNAGAR
|
UP3114007_060923FTO_942096
|
Punjab National Bank
|
PUNB0719700
|
SHERNAGAR (UP)
|
5980
|
|
15
|
MUZAFFARNAGAR
|
UP3114007_060923FTO_942096
|
State Bank of India
|
SBIN0005968
|
PACHENDA KALAN
|
2990
|
|
16
|
MUZAFFARNAGAR
|
UP3114007_060923FTO_942096
|
State Bank of India
|
SBIN0011321
|
ANSARI ROAD MUZAFFER NAGAR
|
690
|
|
17
|
MUZAFFARNAGAR
|
UP3114007_060923FTO_942096
|
State Bank of India
|
SBIN0011556
|
CHARTHAWAL
|
2990
|
|
18
|
MUZAFFARNAGAR
|
UP3114007_060923FTO_942096
|
State Bank of India
|
SBIN0015460
|
CHHAPAR
|
1380
|
|
19
|
MUZAFFARNAGAR
|
UP3114007_060923FTO_942096
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
CHHAPAR
|
690
|