| S.No |
Agency Name |
Job Card No.
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No./Voucher No.
|
Name of Primary Account Holder
|
----
|
Bank Code
|
IFSC code
|
Amount to be credit (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
UTR No.
|
Rejection Reason
|
Favor As Per Bank (in case APB transaction)
|
Bank IIN As Per Bank (in case APB transaction)
|
|
1
|
Minor Irigation deptt.
|
UP-58-035-043-002/222
|
3158035000NRG23270320230899469
|
29/03/2023
|
Arati Devi
|
3158035WL079087
|
Arati Devi
|
---
|
00415
|
SBIN0001059
|
213
|
213
|
Processed
|
03/04/2023
|
0501542194
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
2
|
Minor Irigation deptt.
|
UP-58-035-027-002/309
|
3158035000NRG23270320230899468
|
29/03/2023
|
BRIJESH KUMAR
|
3158035WL079087
|
BRIJESH KUMAR
|
---
|
00468
|
UBIN0542903
|
213
|
213
|
Processed
|
03/04/2023
|
0501542195
|
|
BRIJESH KUMAR S/O MIDHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Minor Irigation deptt.
|
UP-58-035-044-001/134
|
3158035000NRG23270320230899471
|
29/03/2023
|
SARVESH
|
3158035WL079087
|
SARVESH
|
---
|
00468
|
UBIN0542903
|
213
|
213
|
Processed
|
03/04/2023
|
0501542196
|
|
SARVESH W/O HORILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
639
|
639
|
|
|
|
|
|
|