|
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-14-007-021-001/191
(Bamanheri)
|
3114007000NRG23130620220022032
|
14/06/2022
|
NISHANT PUNDIR
|
3114007WL002060
|
NISHANT PUNDIR
|
00354
|
PUNB0159100
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443595571
|
|
NISHANTPUNDIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MUZAFFARNAGAR
|
UP-14-007-042-001/1265
(Sarwat)
|
3114007000NRG23130620220022033
|
14/06/2022
|
shavej
|
3114007WL002060
|
shavej
|
00354
|
PUNB0395500
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443595567
|
|
shavej
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
MUZAFFARNAGAR
|
UP-14-007-042-001/1269
(Sarwat)
|
3114007000NRG23130620220022034
|
14/06/2022
|
ravi pal
|
3114007WL002060
|
ravi pal
|
00415
|
SBIN0011468
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443595570
|
|
MR RAVI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
MUZAFFARNAGAR
|
UP-14-007-002-001/1186
(Kukra)
|
3114007000NRG23130620220022031
|
14/06/2022
|
kapil pal
|
3114007WL002060
|
kapil pal
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443595568
|
|
kapilpal
|
()
|
|
5
|
MUZAFFARNAGAR
|
UP-14-007-002-001/1186
(Kukra)
|
3114007000NRG23130620220022030
|
14/06/2022
|
preeti pal
|
3114007WL002060
|
preeti pal
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443595569
|
|
preetipal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|