|
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-14-007-002-001/822
(Kukra)
|
3114007000NRG23201120220130132
|
20/11/2022
|
JAY SINGH
|
3114007WL013613
|
JAY SINGH
|
00045
|
BARB0BLYMUF
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656821824
|
|
JAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MUZAFFARNAGAR
|
UP-14-007-042-001/1273
(Sarwat)
|
3114007000NRG23201120220130135
|
20/11/2022
|
vidit
|
3114007WL013613
|
vidit
|
00048
|
BKID0007160
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656821812
|
|
vidit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
MUZAFFARNAGAR
|
UP-14-007-001-001/305
(Almaspur)
|
3114007000NRG23201120220130129
|
20/11/2022
|
RAJAN
|
3114007WL013613
|
RAJAN
|
00349
|
PSIB0000756
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656821823
|
|
RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
MUZAFFARNAGAR
|
UP-14-007-049-001/220
(Rai)
|
3114007000NRG23201120220130138
|
20/11/2022
|
REKHA
|
3114007WL013613
|
REKHA
|
00349
|
PSIB0021099
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656821821
|
|
REKHA
|
()
|
|
5
|
MUZAFFARNAGAR
|
UP-14-007-049-001/319
(Rai)
|
3114007000NRG23201120220130139
|
20/11/2022
|
Arun Kumar
|
3114007WL013613
|
Arun Kumar
|
00349
|
PSIB0021099
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656821822
|
|
Arun Kumar
|
()
|
|
6
|
MUZAFFARNAGAR
|
UP-14-007-049-001/341
(Rai)
|
3114007000NRG23201120220130140
|
20/11/2022
|
manoj
|
3114007WL013613
|
manoj
|
00349
|
PSIB0021099
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656821819
|
|
manoj
|
()
|
|
7
|
MUZAFFARNAGAR
|
UP-14-007-049-001/342
(Rai)
|
3114007000NRG23201120220130141
|
20/11/2022
|
minakshhi
|
3114007WL013613
|
minakshhi
|
00349
|
PSIB0021099
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656821820
|
|
minakshhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
8
|
MUZAFFARNAGAR
|
UP-14-007-002-001/880
(Kukra)
|
3114007000NRG23201120220130133
|
20/11/2022
|
parul
|
3114007WL013613
|
parul
|
00354
|
PUNB0033300
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656821818
|
|
parul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
9
|
MUZAFFARNAGAR
|
UP-14-007-043-001/234
(Sahavalee)
|
3114007000NRG23201120220130137
|
20/11/2022
|
manoj kumar
|
3114007WL013613
|
manoj kumar
|
00385
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656821817
|
|
manoj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
10
|
MUZAFFARNAGAR
|
UP-14-007-001-001/309
(Almaspur)
|
3114007000NRG23201120220130131
|
20/11/2022
|
MAMTA
|
3114007WL013613
|
MAMTA
|
00415
|
SBIN0017479
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656821815
|
|
MRS MAMTA MAMTA
|
()
|
|
11
|
MUZAFFARNAGAR
|
UP-14-007-001-001/309
(Almaspur)
|
3114007000NRG23201120220130130
|
20/11/2022
|
PRAMOOD
|
3114007WL013613
|
PRAMOOD
|
00415
|
SBIN0017479
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656821816
|
|
MR PRAMOD KUMAR
|
()
|
|
12
|
MUZAFFARNAGAR
|
UP-14-007-043-001/195
(Sahavalee)
|
3114007000NRG23201120220130136
|
20/11/2022
|
SANJO
|
3114007WL013613
|
SANJO
|
00415
|
SBIN0017479
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656821813
|
|
MRS SANJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
13
|
MUZAFFARNAGAR
|
UP-14-007-042-001/1272
(Sarwat)
|
3114007000NRG23201120220130134
|
20/11/2022
|
sanchit
|
3114007WL013613
|
sanchit
|
00468
|
UBIN0816981
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6656821814
|
|
sanchit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUZAFFARNAGAR
|
UP3114007_201122FTO_1593500
|
Bank of Baroda
|
BARB0BLYMUF
|
ROORKEE ROAD, MUZAFFARNAGAR
|
3408
|
|
2
|
MUZAFFARNAGAR
|
UP3114007_201122FTO_1593500
|
Bank of India
|
BKID0007160
|
BIJNOR
|
3408
|
|
3
|
MUZAFFARNAGAR
|
UP3114007_201122FTO_1593500
|
Punjab & Sind Bank
|
PSIB0000756
|
MUZAFFAR NAGAR (SANATAN DHARAM COLLEGE)
|
3408
|
|
4
|
MUZAFFARNAGAR
|
UP3114007_201122FTO_1593500
|
Punjab & Sind Bank
|
PSIB0021099
|
Raee
|
13632
|
|
5
|
MUZAFFARNAGAR
|
UP3114007_201122FTO_1593500
|
Punjab National Bank
|
PUNB0033300
|
NEW MANDI
|
3408
|
|
6
|
MUZAFFARNAGAR
|
UP3114007_201122FTO_1593500
|
SARV UP GRAMIN BANK
|
PUNB0SUPGB5
|
Almaspur
|
3408
|
|
7
|
MUZAFFARNAGAR
|
UP3114007_201122FTO_1593500
|
State Bank of India
|
SBIN0017479
|
JANSATH ROAD ALMASPUR
|
10224
|
|
8
|
MUZAFFARNAGAR
|
UP3114007_201122FTO_1593500
|
UNION BANK OF INDIA
|
UBIN0816981
|
MUZZUFFUR NAGAR
|
3408
|