| 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
|
D.F.O. KRN
|
UP-22-001-053-004/227573
|
3122001000NRG23240920220386949
|
24/09/2022
|
Kashi Ram
|
3122001WL018221
|
Kashi Ram
|
---
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
5310729447
|
|
KASHIRAM S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
D.F.O. KRN
|
UP-22-001-053-004/232154
|
3122001000NRG23240920220386951
|
24/09/2022
|
Ajaypal
|
3122001WL018221
|
Ajaypal
|
---
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
5310729441
|
|
AJAYPAL S/O BACHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
D.F.O. KRN
|
UP-22-001-053-004/232360
|
3122001000NRG23240920220386952
|
24/09/2022
|
Bachu singh
|
3122001WL018221
|
Bachu singh
|
---
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
5310729443
|
|
BACCHU SINGH S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
D.F.O. KRN
|
UP-22-001-053-004/232572
|
3122001000NRG23240920220386953
|
24/09/2022
|
Raghuveer
|
3122001WL018221
|
Raghuveer
|
---
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
5310729446
|
|
RAGHUVEER SINGH S/O KARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
D.F.O. KRN
|
UP-22-001-053-004/232580
|
3122001000NRG23240920220386954
|
24/09/2022
|
Sukhpal
|
3122001WL018221
|
Sukhpal
|
---
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
5310729442
|
|
SUKH PAL S/O NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
D.F.O. KRN
|
UP-22-001-053-004/235253
|
3122001000NRG23240920220386956
|
24/09/2022
|
Jamunadas
|
3122001WL018221
|
Jamunadas
|
---
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
5310729444
|
|
JAMUNADAS S/O RAMBHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
D.F.O. KRN
|
UP-22-001-053-004/236211
|
3122001000NRG23240920220386958
|
24/09/2022
|
SURENDRA
|
3122001WL018221
|
SURENDRA
|
---
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
5310729445
|
|
SURENDRA PAL S/O KHEMKARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|