|
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)
|
3114007000NRG24170920230085206
|
17/09/2023
|
RUBI
|
3114007WL010115
|
RUBI
|
00051
|
MAHB0001585
|
1610
|
1610
|
Rejected
|
11/11/2023
|
|
7430712153
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
MUZAFFARNAGAR
|
UP-14-007-023-001/680
(Bilaspur)
|
3114007000NRG24170920230085210
|
17/09/2023
|
Gaurav
|
3114007WL010115
|
Gaurav
|
00078
|
CNRB0003020
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430712145
|
|
Gaurav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
MUZAFFARNAGAR
|
UP-14-007-047-001/151
(Seemli)
|
3114007000NRG24170920230085179
|
17/09/2023
|
Piping Kumar
|
3114007WL010113
|
Piping Kumar
|
00078
|
CNRB0019830
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430712157
|
|
Piping Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
MUZAFFARNAGAR
|
UP-14-007-023-001/507
(Bilaspur)
|
3114007000NRG24170920230085098
|
17/09/2023
|
BIJENDRA KUMAR
|
3114007WL010107
|
BIJENDRA KUMAR
|
00176
|
IDIB000M779
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430712156
|
|
BIJENDRA KUMAR
|
()
|
|
5
|
MUZAFFARNAGAR
|
UP-14-007-023-001/624
(Bilaspur)
|
3114007000NRG24170920230085105
|
17/09/2023
|
VIDHI
|
3114007WL010107
|
VIDHI
|
00176
|
IDIB000M779
|
230
|
230
|
Processed
|
11/11/2023
|
|
7430712154
|
|
VIDHI
|
()
|
|
6
|
MUZAFFARNAGAR
|
UP-14-007-023-001/97
(Bilaspur)
|
3114007000NRG24170920230085112
|
17/09/2023
|
kela
|
3114007WL010107
|
kela
|
00176
|
IDIB000M779
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430712155
|
|
kela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
MUZAFFARNAGAR
|
UP-14-007-026-001/456
(Bhikki)
|
3114007000NRG24170920230085092
|
17/09/2023
|
Anjana
|
3114007WL010106
|
Anjana
|
00354
|
PUNB0024310
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430712152
|
|
Anjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
MUZAFFARNAGAR
|
UP-14-007-023-001/655
(Bilaspur)
|
3114007000NRG24170920230085107
|
17/09/2023
|
Sneha
|
3114007WL010107
|
Sneha
|
00354
|
PUNB0033300
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430712161
|
|
Sneha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
MUZAFFARNAGAR
|
UP-14-007-015-001/210
(Parai)
|
3114007000NRG24160920230084754
|
17/09/2023
|
MANISH KUMAR
|
3114007WL010064
|
MANISH KUMAR
|
00354
|
PUNB0058200
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430712144
|
|
MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
MUZAFFARNAGAR
|
UP-14-007-006-001/389
(Jut Muzera)
|
3114007000NRG24170920230085182
|
17/09/2023
|
Harendra Kumar
|
3114007WL010114
|
Harendra Kumar
|
00354
|
PUNB0117300
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430712151
|
|
Harendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
11
|
MUZAFFARNAGAR
|
UP-14-007-004-001/66
(Khedi Viran)
|
3114007000NRG24170920230085173
|
17/09/2023
|
JONI
|
3114007WL010113
|
JONI
|
00354
|
PUNB0372000
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430712150
|
|
JONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
MUZAFFARNAGAR
|
UP-14-007-014-001/172
(Pachenda Khurd)
|
3114007000NRG24160920230084784
|
17/09/2023
|
SUNIL KUMAR
|
3114007WL010066
|
SUNIL KUMAR
|
00354
|
PUNB0372200
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430712160
|
|
SUNIL KUMAR
|
()
|
|
13
|
MUZAFFARNAGAR
|
UP-14-007-032-001/483
(Meghakheri)
|
3114007000NRG24160920230084775
|
17/09/2023
|
Harvesh
|
3114007WL010065
|
Harvesh
|
00354
|
PUNB0372200
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430712143
|
|
Harvesh
|
()
|
|
14
|
MUZAFFARNAGAR
|
UP-14-007-032-001/483
(Meghakheri)
|
3114007000NRG24160920230084776
|
17/09/2023
|
Harvesh
|
3114007WL010065
|
Harvesh
|
00354
|
PUNB0372200
|
230
|
230
|
Processed
|
11/11/2023
|
|
7430712142
|
|
Harvesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
15
|
MUZAFFARNAGAR
|
UP-14-007-004-001/4
(Khedi Viran)
|
3114007000NRG24170920230085170
|
17/09/2023
|
NARESH
|
3114007WL010113
|
NARESH
|
00354
|
PUNB0409400
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430712149
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
MUZAFFARNAGAR
|
UP-14-007-023-001/195
(Bilaspur)
|
3114007000NRG24170920230085096
|
17/09/2023
|
shyam sundra
|
3114007WL010107
|
shyam sundra
|
00354
|
PUNB0719700
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430712141
|
|
shyam sundra
|
()
|
|
17
|
MUZAFFARNAGAR
|
UP-14-007-040-001/475
(Sher Nagar)
|
3114007000NRG24170920230085234
|
17/09/2023
|
Inam
|
3114007WL010116
|
Inam
|
00354
|
PUNB0719700
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430712158
|
|
Inam
|
()
|
|
18
|
MUZAFFARNAGAR
|
UP-14-007-040-001/477
(Sher Nagar)
|
3114007000NRG24170920230085235
|
17/09/2023
|
Sartaj
|
3114007WL010116
|
Sartaj
|
00354
|
PUNB0719700
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430712159
|
|
Sartaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
19
|
MUZAFFARNAGAR
|
UP-14-007-026-001/441
(Bhikki)
|
3114007000NRG24170920230085086
|
17/09/2023
|
OMKARI
|
3114007WL010106
|
OMKARI
|
00415
|
SBIN0000685
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430712148
|
|
MR OMKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
20
|
MUZAFFARNAGAR
|
UP-14-007-031-001/211
(Mustafabad)
|
3114007000NRG24160920230084798
|
17/09/2023
|
KAPIL
|
3114007WL010066
|
KAPIL
|
00415
|
SBIN0005968
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430712147
|
|
MR KAPIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
MUZAFFARNAGAR
|
UP-14-007-026-001/457
(Bhikki)
|
3114007000NRG24170920230085093
|
17/09/2023
|
Manish Kumar
|
3114007WL010106
|
Manish Kumar
|
00415
|
SBIN0008105
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430712146
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUZAFFARNAGAR
|
UP3114007_170923FTO_976810
|
BANK OF MAHARASHTRA
|
MAHB0001585
|
MUZAFFARNAGAR
|
1610
|
|
2
|
MUZAFFARNAGAR
|
UP3114007_170923FTO_976810
|
Canara Bank
|
CNRB0003020
|
NEW MANDI MUZAFFARNAGAR
|
1840
|
|
3
|
MUZAFFARNAGAR
|
UP3114007_170923FTO_976810
|
Canara Bank
|
CNRB0019830
|
SIMLI
|
2760
|
|
4
|
MUZAFFARNAGAR
|
UP3114007_170923FTO_976810
|
Indian Bank
|
IDIB000M779
|
MUZAFFARNAGAR K.N.MANDI
|
4830
|
|
5
|
MUZAFFARNAGAR
|
UP3114007_170923FTO_976810
|
Punjab National Bank
|
PUNB0024310
|
Sikhera Nagla Kabir
|
2300
|
|
6
|
MUZAFFARNAGAR
|
UP3114007_170923FTO_976810
|
Punjab National Bank
|
PUNB0033300
|
NEW MANDI
|
2300
|
|
7
|
MUZAFFARNAGAR
|
UP3114007_170923FTO_976810
|
Punjab National Bank
|
PUNB0058200
|
CHHAPAR
|
3220
|
|
8
|
MUZAFFARNAGAR
|
UP3114007_170923FTO_976810
|
Punjab National Bank
|
PUNB0117300
|
JAT MUJHERA
|
2300
|
|
9
|
MUZAFFARNAGAR
|
UP3114007_170923FTO_976810
|
Punjab National Bank
|
PUNB0372000
|
SOUTH BHOPA ROAD
|
2760
|
|
10
|
MUZAFFARNAGAR
|
UP3114007_170923FTO_976810
|
Punjab National Bank
|
PUNB0372200
|
PACHENDA KALAN
|
5520
|
|
11
|
MUZAFFARNAGAR
|
UP3114007_170923FTO_976810
|
Punjab National Bank
|
PUNB0409400
|
KUMS
|
2760
|
|
12
|
MUZAFFARNAGAR
|
UP3114007_170923FTO_976810
|
Punjab National Bank
|
PUNB0719700
|
SHERNAGAR (UP)
|
5520
|
|
13
|
MUZAFFARNAGAR
|
UP3114007_170923FTO_976810
|
State Bank of India
|
SBIN0000685
|
MUZAFFARNAGAR
|
2300
|
|
14
|
MUZAFFARNAGAR
|
UP3114007_170923FTO_976810
|
State Bank of India
|
SBIN0005968
|
PACHENDA KALAN
|
3220
|
|
15
|
MUZAFFARNAGAR
|
UP3114007_170923FTO_976810
|
State Bank of India
|
SBIN0008105
|
MAKHIYALI
|
2300
|