|
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-14-007-038-001/599
(Shabuddinpur)
|
3114007000NRG23161020220114995
|
17/10/2022
|
Anjum parveer
|
3114007WL012263
|
Anjum parveer
|
00045
|
BARB0MUZNAG
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614924719
|
|
Anjum parveer
|
()
|
|
2
|
MUZAFFARNAGAR
|
UP-14-007-038-001/873
(Shabuddinpur)
|
3114007000NRG23161020220114999
|
17/10/2022
|
Afroj
|
3114007WL012263
|
Afroj
|
00045
|
BARB0MUZNAG
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614924720
|
|
Afroj
|
()
|
|
3
|
MUZAFFARNAGAR
|
UP-14-007-038-001/874
(Shabuddinpur)
|
3114007000NRG23161020220115000
|
17/10/2022
|
Rizwan
|
3114007WL012263
|
Rizwan
|
00045
|
BARB0MUZNAG
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614924721
|
|
Rizwan
|
()
|
|
4
|
MUZAFFARNAGAR
|
UP-14-007-038-001/880
(Shabuddinpur)
|
3114007000NRG23161020220115004
|
17/10/2022
|
Jaibunisha
|
3114007WL012263
|
Jaibunisha
|
00045
|
BARB0MUZNAG
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614924722
|
|
Jaibunisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
MUZAFFARNAGAR
|
UP-14-007-038-001/870
(Shabuddinpur)
|
3114007000NRG23161020220114996
|
17/10/2022
|
Afshana
|
3114007WL012263
|
Afshana
|
00078
|
CNRB0001456
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614924723
|
|
Afshana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
MUZAFFARNAGAR
|
UP-14-007-038-001/872
(Shabuddinpur)
|
3114007000NRG23161020220114998
|
17/10/2022
|
Mobina
|
3114007WL012263
|
Mobina
|
00078
|
CNRB0005889
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614924724
|
|
Mobina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
7
|
MUZAFFARNAGAR
|
UP-14-007-038-001/879
(Shabuddinpur)
|
3114007000NRG23161020220115003
|
17/10/2022
|
Zaitoon
|
3114007WL012263
|
Zaitoon
|
00349
|
PSIB0000256
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614924725
|
|
Zaitoon
|
()
|
|
8
|
MUZAFFARNAGAR
|
UP-14-007-038-001/882
(Shabuddinpur)
|
3114007000NRG23161020220115006
|
17/10/2022
|
Samshida
|
3114007WL012263
|
Samshida
|
00349
|
PSIB0000256
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614924726
|
|
Samshida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
MUZAFFARNAGAR
|
UP-14-007-038-001/877
(Shabuddinpur)
|
3114007000NRG23161020220115001
|
17/10/2022
|
Reshma
|
3114007WL012263
|
Reshma
|
00354
|
PUNB0159100
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614924727
|
|
Reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
10
|
MUZAFFARNAGAR
|
UP-14-007-038-001/871
(Shabuddinpur)
|
3114007000NRG23161020220114997
|
17/10/2022
|
Ashiya Pravin
|
3114007WL012263
|
Ashiya Pravin
|
00415
|
SBIN0002412
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614924728
|
|
MRS ASHIYA PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
11
|
MUZAFFARNAGAR
|
UP-14-007-038-001/881
(Shabuddinpur)
|
3114007000NRG23161020220115005
|
17/10/2022
|
Khalida Khatoon
|
3114007WL012263
|
Khalida Khatoon
|
00415
|
SBIN0010494
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614924729
|
|
MRS KHALIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
12
|
MUZAFFARNAGAR
|
UP-14-007-038-001/878
(Shabuddinpur)
|
3114007000NRG23161020220115002
|
17/10/2022
|
Shabnam Praveen
|
3114007WL012263
|
Shabnam Praveen
|
00415
|
SBIN0011321
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614924730
|
|
MRS SMT SHABNAM PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUZAFFARNAGAR
|
UP3114007_171022FTO_1434543
|
Bank of Baroda
|
BARB0MUZNAG
|
MUZAFFARNAGAR
|
2556
|
|
2
|
MUZAFFARNAGAR
|
UP3114007_171022FTO_1434543
|
Canara Bank
|
CNRB0001456
|
DEVI MARKET MAIN
|
639
|
|
3
|
MUZAFFARNAGAR
|
UP3114007_171022FTO_1434543
|
Canara Bank
|
CNRB0005889
|
MUZAFFAR NAGAR HANUMAN CHOWK
|
639
|
|
4
|
MUZAFFARNAGAR
|
UP3114007_171022FTO_1434543
|
Punjab & Sind Bank
|
PSIB0000256
|
MUZAFFARNAGAR
|
1278
|
|
5
|
MUZAFFARNAGAR
|
UP3114007_171022FTO_1434543
|
Punjab National Bank
|
PUNB0159100
|
HANUMAN CHOWK
|
639
|
|
6
|
MUZAFFARNAGAR
|
UP3114007_171022FTO_1434543
|
State Bank of India
|
SBIN0002412
|
MAIN MARKET, MUZAFFARNAGAR
|
639
|
|
7
|
MUZAFFARNAGAR
|
UP3114007_171022FTO_1434543
|
State Bank of India
|
SBIN0010494
|
ARYA SAMAJ ROAD MUZAFFARNAGAR
|
639
|
|
8
|
MUZAFFARNAGAR
|
UP3114007_171022FTO_1434543
|
State Bank of India
|
SBIN0011321
|
ANSARI ROAD MUZAFFER NAGAR
|
639
|