| 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
|
Exn.RES KRN
|
UP-22-004-024-003/258
|
3122004024NRG23231120220515775
|
23/11/2022
|
MEERA DEVI
|
3122004WL024145
|
MEERA DEVI
|
---
|
00078
|
CNRB0000293
|
2769
|
2769
|
Processed
|
14/01/2023
|
7912208723
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
2
|
Exn.RES KRN
|
UP-22-004-024-003/278
|
3122004024NRG23231120220515779
|
23/11/2022
|
rishi pal
|
3122004WL024145
|
rishi pal
|
---
|
00078
|
CNRB0004301
|
2769
|
2769
|
Processed
|
14/01/2023
|
7912208722
|
|
rishi pal
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
3
|
Exn.RES KRN
|
UP-22-004-024-003/246
|
3122004024NRG23231120220515774
|
23/11/2022
|
ratan lal
|
3122004WL024145
|
ratan lal
|
---
|
00415
|
SBIN0003167
|
2769
|
2769
|
Processed
|
14/01/2023
|
7912208720
|
|
MR RATAN LAL S
|
()
|
|
4
|
Exn.RES KRN
|
UP-22-004-024-003/261
|
3122004024NRG23231120220515777
|
23/11/2022
|
netra pal
|
3122004WL024145
|
netra pal
|
---
|
00415
|
SBIN0003167
|
2769
|
2769
|
Processed
|
14/01/2023
|
7912208718
|
|
MR NETRAPAL
|
()
|
|
5
|
Exn.RES KRN
|
UP-22-004-024-003/262
|
3122004024NRG23231120220515778
|
23/11/2022
|
narendra singh
|
3122004WL024145
|
narendra singh
|
---
|
00415
|
SBIN0003167
|
2769
|
2769
|
Processed
|
14/01/2023
|
7912208717
|
|
MR NARENDRA KUMAR S
|
()
|
|
6
|
Exn.RES KRN
|
UP-22-004-024-003/279
|
3122004024NRG23231120220515780
|
23/11/2022
|
vishuna devi
|
3122004WL024145
|
vishuna devi
|
---
|
00415
|
SBIN0003167
|
2769
|
2769
|
Processed
|
14/01/2023
|
7912208721
|
|
MISS VISHUNA DEVI
|
()
|
|
7
|
Exn.RES KRN
|
UP-22-004-024-003/324
|
3122004024NRG23231120220515782
|
23/11/2022
|
VEERENDRASINGH
|
3122004WL024145
|
VEERENDRASINGH
|
---
|
00415
|
SBIN0003167
|
2769
|
2769
|
Processed
|
14/01/2023
|
7912208719
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
8
|
Exn.RES KRN
|
UP-22-004-024-003/306
|
3122004024NRG23231120220515781
|
23/11/2022
|
Hardesh Kumar
|
3122004WL024145
|
Hardesh Kumar
|
---
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/01/2023
|
7912208716
|
|
Hardesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
9
|
Exn.RES KRN
|
UP-22-004-024-003/11712
|
3122004024NRG23231120220515773
|
23/11/2022
|
shrmila
|
3122004WL024145
|
shrmila
|
---
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
7912208724
|
|
shrmila
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|