|
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-14-007-039-001/431
(Sherpur)
|
3114007000NRG23280520220012608
|
28/05/2022
|
mohd gulfaraj
|
3114007WL001188
|
mohd gulfaraj
|
00048
|
BKID0007651
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880865237
|
|
mohdgulfaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MUZAFFARNAGAR
|
UP-14-007-043-001/211
(Sahavalee)
|
3114007000NRG23280520220012611
|
28/05/2022
|
RAVI
|
3114007WL001188
|
RAVI
|
00078
|
CNRB0019354
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880865238
|
|
RAVI
|
()
|
|
3
|
MUZAFFARNAGAR
|
UP-14-007-043-001/213
(Sahavalee)
|
3114007000NRG23280520220012612
|
28/05/2022
|
LAXMI
|
3114007WL001188
|
LAXMI
|
00078
|
CNRB0019354
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880865246
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
MUZAFFARNAGAR
|
UP-14-007-039-001/423
(Sherpur)
|
3114007000NRG23280520220012607
|
28/05/2022
|
DILSHAD AHAMAD
|
3114007WL001188
|
DILSHAD AHAMAD
|
00354
|
PUNB0033200
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880865245
|
|
DILSHADAHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
MUZAFFARNAGAR
|
UP-14-007-038-001/811
(Shabuddinpur)
|
3114007000NRG23280520220012605
|
28/05/2022
|
rohit
|
3114007WL001188
|
rohit
|
00354
|
PUNB0033300
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880865244
|
|
rohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
MUZAFFARNAGAR
|
UP-14-007-043-001/187
(Sahavalee)
|
3114007000NRG23280520220012609
|
28/05/2022
|
SUNDERPAL
|
3114007WL001188
|
SUNDERPAL
|
00385
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880865243
|
|
SUNDERPAL
|
()
|
|
7
|
MUZAFFARNAGAR
|
UP-14-007-043-001/240
(Sahavalee)
|
3114007000NRG23280520220012613
|
28/05/2022
|
Anita
|
3114007WL001188
|
Anita
|
00385
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880865239
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
8
|
MUZAFFARNAGAR
|
UP-14-007-038-001/810
(Shabuddinpur)
|
3114007000NRG23280520220012604
|
28/05/2022
|
harish chand
|
3114007WL001188
|
harish chand
|
00415
|
SBIN0011468
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880865247
|
|
MR HAREESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
9
|
MUZAFFARNAGAR
|
UP-14-007-043-001/196
(Sahavalee)
|
3114007000NRG23280520220012610
|
28/05/2022
|
BALA
|
3114007WL001188
|
BALA
|
00415
|
SBIN0017479
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880865240
|
|
MRS BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
10
|
MUZAFFARNAGAR
|
UP-14-007-038-001/725
(Shabuddinpur)
|
3114007000NRG23280520220012602
|
28/05/2022
|
SACHIN
|
3114007WL001188
|
SACHIN
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880865241
|
|
SACHIN
|
()
|
|
11
|
MUZAFFARNAGAR
|
UP-14-007-038-001/806
(Shabuddinpur)
|
3114007000NRG23280520220012603
|
28/05/2022
|
monu
|
3114007WL001188
|
monu
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880865242
|
|
monu
|
()
|
|
12
|
MUZAFFARNAGAR
|
UP-14-007-038-001/812
(Shabuddinpur)
|
3114007000NRG23280520220012606
|
28/05/2022
|
ankit
|
3114007WL001188
|
ankit
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880865248
|
|
ankit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUZAFFARNAGAR
|
UP3114007_280522FTO_293507
|
Bank of India
|
BKID0007651
|
NEW MUZAFFAR NAGAR
|
3408
|
|
2
|
MUZAFFARNAGAR
|
UP3114007_280522FTO_293507
|
Canara Bank
|
CNRB0019354
|
MUZAFFARNAGAR JANSATH ROAD
|
6816
|
|
3
|
MUZAFFARNAGAR
|
UP3114007_280522FTO_293507
|
Punjab National Bank
|
PUNB0033200
|
MUZAFFARNAGAR CITY
|
3408
|
|
4
|
MUZAFFARNAGAR
|
UP3114007_280522FTO_293507
|
Punjab National Bank
|
PUNB0033300
|
NEW MANDI
|
3408
|
|
5
|
MUZAFFARNAGAR
|
UP3114007_280522FTO_293507
|
SARV UP GRAMIN BANK
|
PUNB0SUPGB5
|
Almaspur
|
6816
|
|
6
|
MUZAFFARNAGAR
|
UP3114007_280522FTO_293507
|
State Bank of India
|
SBIN0011468
|
ROORKI ROAD MUZAFFER NAGAR
|
3408
|
|
7
|
MUZAFFARNAGAR
|
UP3114007_280522FTO_293507
|
State Bank of India
|
SBIN0017479
|
JANSATH ROAD ALMASPUR
|
3408
|
|
8
|
MUZAFFARNAGAR
|
UP3114007_280522FTO_293507
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
ROORKEE ROAD
|
10224
|