|
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-14-007-045-002/164
(Silajuddi)
|
3114007000NRG23050620220016831
|
05/06/2022
|
Ankit
|
3114007WL001599
|
Ankit
|
00048
|
BKID0007650
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124552259
|
|
Ankit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MUZAFFARNAGAR
|
UP-14-007-045-002/184
(Silajuddi)
|
3114007000NRG23050620220016840
|
05/06/2022
|
nikita
|
3114007WL001599
|
nikita
|
00349
|
PSIB0000756
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2124552260
|
|
nikita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
MUZAFFARNAGAR
|
UP-14-007-024-001/250
(Bihari)
|
3114007000NRG23050620220016824
|
05/06/2022
|
versha
|
3114007WL001599
|
versha
|
00354
|
PUNB0024310
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124552273
|
|
versha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
MUZAFFARNAGAR
|
UP-14-007-025-001/470
(Bhandura)
|
3114007000NRG23050620220016825
|
05/06/2022
|
BABLI
|
3114007WL001599
|
BABLI
|
00354
|
PUNB0117300
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124552261
|
|
BABLI
|
()
|
|
5
|
MUZAFFARNAGAR
|
UP-14-007-025-001/475
(Bhandura)
|
3114007000NRG23050620220016826
|
05/06/2022
|
SHYAM
|
3114007WL001599
|
SHYAM
|
00354
|
PUNB0117300
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124552262
|
|
SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
MUZAFFARNAGAR
|
UP-14-007-045-002/170
(Silajuddi)
|
3114007000NRG23050620220016834
|
05/06/2022
|
sharda
|
3114007WL001599
|
sharda
|
00354
|
PUNB0719700
|
3408
|
3408
|
Processed
|
09/06/2022
|
|
2124552272
|
|
sharda
|
()
|
|
7
|
MUZAFFARNAGAR
|
UP-14-007-045-002/171
(Silajuddi)
|
3114007000NRG23050620220016835
|
05/06/2022
|
begvati
|
3114007WL001599
|
begvati
|
00354
|
PUNB0719700
|
3408
|
3408
|
Processed
|
09/06/2022
|
|
2124552263
|
|
begvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
8
|
MUZAFFARNAGAR
|
UP-14-007-024-001/250
(Bihari)
|
3114007000NRG23050620220016823
|
05/06/2022
|
sonu kumar
|
3114007WL001599
|
sonu kumar
|
00415
|
SBIN0001028
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124552267
|
|
MR SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
MUZAFFARNAGAR
|
UP-14-007-045-002/174
(Silajuddi)
|
3114007000NRG23050620220016836
|
05/06/2022
|
tushar
|
3114007WL001599
|
tushar
|
00415
|
SBIN0002439
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2124552268
|
|
MR TUSHAR GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
10
|
MUZAFFARNAGAR
|
UP-14-007-045-002/169
(Silajuddi)
|
3114007000NRG23050620220016833
|
05/06/2022
|
puja
|
3114007WL001599
|
puja
|
00415
|
SBIN0017479
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2124552270
|
|
MRS PUJA
|
()
|
|
11
|
MUZAFFARNAGAR
|
UP-14-007-045-002/176
(Silajuddi)
|
3114007000NRG23050620220016837
|
05/06/2022
|
resham
|
3114007WL001599
|
resham
|
00415
|
SBIN0017479
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2124552269
|
|
MRS RESHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
12
|
MUZAFFARNAGAR
|
UP-14-007-045-002/146
(Silajuddi)
|
3114007000NRG23050620220016830
|
05/06/2022
|
OM PRAKESH
|
3114007WL001599
|
OM PRAKESH
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124552271
|
|
OMPRAKESH
|
()
|
|
13
|
MUZAFFARNAGAR
|
UP-14-007-045-002/168
(Silajuddi)
|
3114007000NRG23050620220016832
|
05/06/2022
|
sarita
|
3114007WL001599
|
sarita
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124552266
|
|
sarita
|
()
|
|
14
|
MUZAFFARNAGAR
|
UP-14-007-045-002/178
(Silajuddi)
|
3114007000NRG23050620220016838
|
05/06/2022
|
beero
|
3114007WL001599
|
beero
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2124552264
|
|
beero
|
()
|
|
15
|
MUZAFFARNAGAR
|
UP-14-007-045-002/181
(Silajuddi)
|
3114007000NRG23050620220016839
|
05/06/2022
|
maya
|
3114007WL001599
|
maya
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2124552265
|
|
maya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUZAFFARNAGAR
|
UP3114007_050622FTO_365430
|
Bank of India
|
BKID0007650
|
MUZAFFARNAGAR
|
2130
|
|
2
|
MUZAFFARNAGAR
|
UP3114007_050622FTO_365430
|
Punjab & Sind Bank
|
PSIB0000756
|
MUZAFFAR NAGAR (SANATAN DHARAM COLLEGE)
|
3408
|
|
3
|
MUZAFFARNAGAR
|
UP3114007_050622FTO_365430
|
Punjab National Bank
|
PUNB0024310
|
Sikhera Nagla Kabir
|
2130
|
|
4
|
MUZAFFARNAGAR
|
UP3114007_050622FTO_365430
|
Punjab National Bank
|
PUNB0117300
|
JAT MUJHERA
|
4260
|
|
5
|
MUZAFFARNAGAR
|
UP3114007_050622FTO_365430
|
Punjab National Bank
|
PUNB0719700
|
SHERNAGAR (UP)
|
6816
|
|
6
|
MUZAFFARNAGAR
|
UP3114007_050622FTO_365430
|
State Bank of India
|
SBIN0001028
|
JANSATH
|
2130
|
|
7
|
MUZAFFARNAGAR
|
UP3114007_050622FTO_365430
|
State Bank of India
|
SBIN0002439
|
NEW MANDI MUZAFFARNAGAR
|
3408
|
|
8
|
MUZAFFARNAGAR
|
UP3114007_050622FTO_365430
|
State Bank of India
|
SBIN0017479
|
JANSATH ROAD ALMASPUR
|
6816
|
|
9
|
MUZAFFARNAGAR
|
UP3114007_050622FTO_365430
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
ALMASPUR
|
11076
|