|
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
|
THANA BHAWAN
|
UP-14-002-004-001/215
()
|
3114002000NRG23110720220047298
|
11/07/2022
|
ABHISHEK SIROI
|
3114002WL004645
|
ABHISHEK SIROI
|
00089
|
CBIN0283156
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875781820
|
|
ABHISHEK SIROI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
THANA BHAWAN
|
UP-14-002-004-001/209
()
|
3114002000NRG23110720220047292
|
11/07/2022
|
RAVINDRA SINGH
|
3114002WL004645
|
RAVINDRA SINGH
|
00152
|
HDFC0004496
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875781822
|
|
RAVINDRA SINGH
|
()
|
|
3
|
THANA BHAWAN
|
UP-14-002-004-001/235
()
|
3114002000NRG23110720220047304
|
11/07/2022
|
ANKUJ KUMAR
|
3114002WL004645
|
ANKUJ KUMAR
|
00152
|
HDFC0004496
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875781821
|
|
ANKUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
THANA BHAWAN
|
UP-14-002-004-001/213
()
|
3114002000NRG23110720220047296
|
11/07/2022
|
ANKUR SAINI
|
3114002WL004645
|
ANKUR SAINI
|
00354
|
PUNB0003110
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875781823
|
|
ANKUR SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
THANA BHAWAN
|
UP-14-002-006-001/198
()
|
3114002000NRG23110720220047315
|
11/07/2022
|
KULDEEP RANA
|
3114002WL004645
|
KULDEEP RANA
|
00354
|
PUNB0041510
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875781824
|
|
KULDEEP RANA
|
()
|
|
6
|
THANA BHAWAN
|
UP-14-002-006-001/28
()
|
3114002000NRG23110720220047319
|
11/07/2022
|
BABU
|
3114002WL004645
|
BABU
|
00354
|
PUNB0041510
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875781851
|
|
BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
7
|
THANA BHAWAN
|
UP-14-002-006-001/130
()
|
3114002000NRG23110720220047308
|
11/07/2022
|
NARENDRA KUMAR
|
3114002WL004645
|
NARENDRA KUMAR
|
00354
|
PUNB0071000
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875781825
|
|
NARENDRA KUMAR
|
()
|
|
8
|
THANA BHAWAN
|
UP-14-002-006-001/130
()
|
3114002000NRG23110720220047307
|
11/07/2022
|
SONIYA
|
3114002WL004645
|
SONIYA
|
00354
|
PUNB0071000
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875781829
|
|
SONIYA
|
()
|
|
9
|
THANA BHAWAN
|
UP-14-002-006-001/195
()
|
3114002000NRG23110720220047311
|
11/07/2022
|
madhu devi
|
3114002WL004645
|
madhu devi
|
00354
|
PUNB0071000
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875781828
|
|
madhu devi
|
()
|
|
10
|
THANA BHAWAN
|
UP-14-002-006-001/195
()
|
3114002000NRG23110720220047310
|
11/07/2022
|
VINOD
|
3114002WL004645
|
VINOD
|
00354
|
PUNB0071000
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875781826
|
|
VINOD
|
()
|
|
11
|
THANA BHAWAN
|
UP-14-002-006-001/197
()
|
3114002000NRG23110720220047314
|
11/07/2022
|
SARVESH
|
3114002WL004645
|
SARVESH
|
00354
|
PUNB0071000
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875781848
|
|
SARVESH
|
()
|
|
12
|
THANA BHAWAN
|
UP-14-002-006-001/197
()
|
3114002000NRG23110720220047313
|
11/07/2022
|
SONU KUMAR
|
3114002WL004645
|
SONU KUMAR
|
00354
|
PUNB0071000
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875781850
|
|
SONU KUMAR
|
()
|
|
13
|
THANA BHAWAN
|
UP-14-002-006-001/201
()
|
3114002000NRG23110720220047318
|
11/07/2022
|
NEELAM
|
3114002WL004645
|
NEELAM
|
00354
|
PUNB0071000
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875781830
|
|
NEELAM
|
()
|
|
14
|
THANA BHAWAN
|
UP-14-002-006-001/28
()
|
3114002000NRG23110720220047320
|
11/07/2022
|
PREMO
|
3114002WL004645
|
PREMO
|
00354
|
PUNB0071000
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875781849
|
|
PREMO
|
()
|
|
15
|
THANA BHAWAN
|
UP-14-002-006-001/93
()
|
3114002000NRG23110720220047322
|
11/07/2022
|
INDHO
|
3114002WL004645
|
INDHO
|
00354
|
PUNB0071000
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875781827
|
|
INDHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
16
|
THANA BHAWAN
|
UP-14-002-004-001/210
()
|
3114002000NRG23110720220047293
|
11/07/2022
|
ANKIT KUMAR
|
3114002WL004645
|
ANKIT KUMAR
|
00354
|
PUNB0402300
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875781832
|
|
ANKIT KUMAR
|
()
|
|
17
|
THANA BHAWAN
|
UP-14-002-004-001/212
()
|
3114002000NRG23110720220047295
|
11/07/2022
|
SONU SAINI
|
3114002WL004645
|
SONU SAINI
|
00354
|
PUNB0402300
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875781831
|
|
SONU SAINI
|
()
|
|
18
|
THANA BHAWAN
|
UP-14-002-004-001/234
()
|
3114002000NRG23110720220047303
|
11/07/2022
|
ANKIT KUMAR
|
3114002WL004645
|
ANKIT KUMAR
|
00354
|
PUNB0402300
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875781833
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
19
|
THANA BHAWAN
|
UP-14-002-004-001/224
()
|
3114002000NRG23110720220047301
|
11/07/2022
|
SEEMA DEVI
|
3114002WL004645
|
SEEMA DEVI
|
00415
|
SBIN0005969
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875781834
|
|
MISS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
20
|
THANA BHAWAN
|
UP-14-002-004-001/217
()
|
3114002000NRG23110720220047300
|
11/07/2022
|
SANNI SAROHA
|
3114002WL004645
|
SANNI SAROHA
|
00415
|
SBIN0010155
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875781835
|
|
MR SANNI SAROHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
21
|
THANA BHAWAN
|
UP-14-002-006-001/187
()
|
3114002000NRG23110720220047309
|
11/07/2022
|
OM PRAKASH
|
3114002WL004645
|
OM PRAKASH
|
00415
|
SBIN0015514
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875781836
|
|
MR OM PRAKASH
|
()
|
|
22
|
THANA BHAWAN
|
UP-14-002-006-001/196
()
|
3114002000NRG23110720220047312
|
11/07/2022
|
VIKAS
|
3114002WL004645
|
VIKAS
|
00415
|
SBIN0015514
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875781837
|
|
MR VIKAS RANA
|
()
|
|
23
|
THANA BHAWAN
|
UP-14-002-006-001/199
()
|
3114002000NRG23110720220047316
|
11/07/2022
|
SINDI KALAYANI
|
3114002WL004645
|
SINDI KALAYANI
|
00415
|
SBIN0015514
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875781838
|
|
MRS SINDI KALAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
24
|
THANA BHAWAN
|
UP-14-002-004-001/203
()
|
3114002000NRG23110720220047288
|
11/07/2022
|
JONI
|
3114002WL004645
|
JONI
|
00468
|
UBIN0563498
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875781844
|
|
JONI
|
()
|
|
25
|
THANA BHAWAN
|
UP-14-002-004-001/203
()
|
3114002000NRG23110720220047289
|
11/07/2022
|
RACHANA
|
3114002WL004645
|
RACHANA
|
00468
|
UBIN0563498
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875781841
|
|
RACHANA
|
()
|
|
26
|
THANA BHAWAN
|
UP-14-002-004-001/205
()
|
3114002000NRG23110720220047290
|
11/07/2022
|
ROHIT KUMAR
|
3114002WL004645
|
ROHIT KUMAR
|
00468
|
UBIN0563498
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875781846
|
|
ROHIT KUMAR
|
()
|
|
27
|
THANA BHAWAN
|
UP-14-002-004-001/208
()
|
3114002000NRG23110720220047291
|
11/07/2022
|
PRYAS CHAUDHARY
|
3114002WL004645
|
PRYAS CHAUDHARY
|
00468
|
UBIN0563498
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875781842
|
|
PRYAS CHAUDHARY
|
()
|
|
28
|
THANA BHAWAN
|
UP-14-002-004-001/211
()
|
3114002000NRG23110720220047294
|
11/07/2022
|
ANUJ KUMAR
|
3114002WL004645
|
ANUJ KUMAR
|
00468
|
UBIN0563498
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875781843
|
|
ANUJ KUMAR
|
()
|
|
29
|
THANA BHAWAN
|
UP-14-002-004-001/214
()
|
3114002000NRG23110720220047297
|
11/07/2022
|
ARVIND KUMAR
|
3114002WL004645
|
ARVIND KUMAR
|
00468
|
UBIN0563498
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875781845
|
|
ARVIND KUMAR
|
()
|
|
30
|
THANA BHAWAN
|
UP-14-002-004-001/216
()
|
3114002000NRG23110720220047299
|
11/07/2022
|
RAKESH
|
3114002WL004645
|
RAKESH
|
00468
|
UBIN0563498
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875781839
|
|
RAKESH
|
()
|
|
31
|
THANA BHAWAN
|
UP-14-002-004-001/224
()
|
3114002000NRG23110720220047302
|
11/07/2022
|
NEERAJ KUMAR
|
3114002WL004645
|
NEERAJ KUMAR
|
00468
|
UBIN0563498
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875781840
|
|
NEERAJ KUMAR
|
()
|
|
32
|
THANA BHAWAN
|
UP-14-002-006-001/201
()
|
3114002000NRG23110720220047317
|
11/07/2022
|
SANDEEP KUMAR
|
3114002WL004645
|
SANDEEP KUMAR
|
00468
|
UBIN0563498
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875781847
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74976
|
74976
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
THANA BHAWAN
|
UP3114002_110722FTO_722131
|
Central Bank Of India
|
CBIN0283156
|
NAVEEN NAGAR SAHARANPUR
|
2343
|
|
2
|
THANA BHAWAN
|
UP3114002_110722FTO_722131
|
hdfc
|
HDFC0004496
|
THANA BHAWAN
|
4686
|
|
3
|
THANA BHAWAN
|
UP3114002_110722FTO_722131
|
Punjab National Bank
|
PUNB0003110
|
Thana Bhawan
|
2343
|
|
4
|
THANA BHAWAN
|
UP3114002_110722FTO_722131
|
Punjab National Bank
|
PUNB0041510
|
Jalalabad Distt Muzaffarnagar
|
4686
|
|
5
|
THANA BHAWAN
|
UP3114002_110722FTO_722131
|
Punjab National Bank
|
PUNB0071000
|
JALLALABAD
|
21087
|
|
6
|
THANA BHAWAN
|
UP3114002_110722FTO_722131
|
Punjab National Bank
|
PUNB0402300
|
KAIRANA DEHAT
|
7029
|
|
7
|
THANA BHAWAN
|
UP3114002_110722FTO_722131
|
State Bank of India
|
SBIN0005969
|
HASANPUR LUHARI
|
2343
|
|
8
|
THANA BHAWAN
|
UP3114002_110722FTO_722131
|
State Bank of India
|
SBIN0010155
|
THANA BHAVAN
|
2343
|
|
9
|
THANA BHAWAN
|
UP3114002_110722FTO_722131
|
State Bank of India
|
SBIN0015514
|
JALALABAD
|
7029
|
|
10
|
THANA BHAWAN
|
UP3114002_110722FTO_722131
|
UNION BANK OF INDIA
|
UBIN0563498
|
THANA BHAWAN
|
21087
|