|
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-14-007-020-001/281
(Bagowali)
|
3114007000NRG23120520220005004
|
12/05/2022
|
AMJAD
|
3114007WL000474
|
AMJAD
|
00089
|
CBIN0282202
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345298560
|
|
AMJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MUZAFFARNAGAR
|
UP-14-007-020-001/6
(Bagowali)
|
3114007000NRG23120520220005007
|
12/05/2022
|
PRAKESH
|
3114007WL000474
|
PRAKESH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345298562
|
|
PRAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
MUZAFFARNAGAR
|
UP-14-007-009-001/115
(Datiyana)
|
3114007000NRG23120520220004995
|
12/05/2022
|
NEERAJ KUMAR
|
3114007WL000474
|
NEERAJ KUMAR
|
00415
|
SBIN0008107
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345298566
|
|
MR NEERAJ KUMAR SO BALESHWER
|
()
|
|
4
|
MUZAFFARNAGAR
|
UP-14-007-009-001/632
(Datiyana)
|
3114007000NRG23120520220004997
|
12/05/2022
|
Juli
|
3114007WL000474
|
Juli
|
00415
|
SBIN0008107
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345298568
|
|
MRS JULI
|
()
|
|
5
|
MUZAFFARNAGAR
|
UP-14-007-009-001/663
(Datiyana)
|
3114007000NRG23120520220004998
|
12/05/2022
|
SATENDRA KUMAR
|
3114007WL000474
|
SATENDRA KUMAR
|
00415
|
SBIN0008107
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345298569
|
|
MR SATYENDRA
|
()
|
|
6
|
MUZAFFARNAGAR
|
UP-14-007-009-001/669
(Datiyana)
|
3114007000NRG23120520220004999
|
12/05/2022
|
MUKESH
|
3114007WL000474
|
MUKESH
|
00415
|
SBIN0008107
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345298565
|
|
MRS CHATRI DEVI WO NIRMAL
|
()
|
|
7
|
MUZAFFARNAGAR
|
UP-14-007-009-001/670
(Datiyana)
|
3114007000NRG23120520220005000
|
12/05/2022
|
REKHA
|
3114007WL000474
|
REKHA
|
00415
|
SBIN0008107
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345298567
|
|
MRS REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
MUZAFFARNAGAR
|
UP-14-007-020-001/279
(Bagowali)
|
3114007000NRG23120520220005003
|
12/05/2022
|
PARVEJ
|
3114007WL000474
|
PARVEJ
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345298561
|
|
PARVEJ
|
()
|
|
9
|
MUZAFFARNAGAR
|
UP-14-007-020-001/282
(Bagowali)
|
3114007000NRG23120520220005005
|
12/05/2022
|
ISRAR
|
3114007WL000474
|
ISRAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345298564
|
|
ISRAR
|
()
|
|
10
|
MUZAFFARNAGAR
|
UP-14-007-020-001/285
(Bagowali)
|
3114007000NRG23120520220005006
|
12/05/2022
|
HUSAIN AHMAD
|
3114007WL000474
|
HUSAIN AHMAD
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345298563
|
|
HUSAINAHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|