| 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-22-003-024-004/254177
|
3122003009NRG23160220230657472
|
16/02/2023
|
radha devi
|
3122003WL031477
|
radha devi
|
---
|
00078
|
CNRB0004300
|
2769
|
2769
|
Processed
|
30/03/2023
|
0307159804
|
|
RADHA RANI W/O AJAB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
2
|
Exn.RES KRN
|
UP-22-003-024-001/256530
|
3122003009NRG23160220230657466
|
16/02/2023
|
CHANDRAVEER
|
3122003WL031477
|
CHANDRAVEER
|
---
|
00089
|
CBIN0281536
|
2769
|
2769
|
Processed
|
30/03/2023
|
0307159809
|
|
Mr. CHNADRAVEER SINGH SO RAMAUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Exn.RES KRN
|
UP-22-003-024-003/229993
|
3122003009NRG23160220230657468
|
16/02/2023
|
SANJAY KUMAR
|
3122003WL031477
|
SANJAY KUMAR
|
---
|
00089
|
CBIN0281536
|
2769
|
2769
|
Processed
|
30/03/2023
|
0307159803
|
|
Mr. SANJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Exn.RES KRN
|
UP-22-003-024-003/252713
|
3122003009NRG23160220230657470
|
16/02/2023
|
SAPNA DEVI
|
3122003WL031477
|
SAPNA DEVI
|
---
|
00089
|
CBIN0281536
|
2769
|
2769
|
Processed
|
30/03/2023
|
0307159806
|
|
Mrs. SAPANA W/O RAJ KAPUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
5
|
Exn.RES KRN
|
UP-22-003-024-001/14610
|
3122003009NRG23160220230657465
|
16/02/2023
|
ASHA DEVI
|
3122003WL031477
|
ASHA DEVI
|
---
|
00415
|
SBIN0002056
|
2769
|
2769
|
Processed
|
30/03/2023
|
0307159805
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Exn.RES KRN
|
UP-22-003-024-003/228938
|
3122003009NRG23160220230657467
|
16/02/2023
|
Jalim singh
|
3122003WL031477
|
Jalim singh
|
---
|
00415
|
SBIN0002056
|
2769
|
2769
|
Processed
|
30/03/2023
|
0307159802
|
|
JALIM SINGH SO RAMSAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Exn.RES KRN
|
UP-22-003-024-003/252712
|
3122003009NRG23160220230657469
|
16/02/2023
|
Devkaran
|
3122003WL031477
|
Devkaran
|
---
|
00415
|
SBIN0002056
|
2769
|
2769
|
Processed
|
30/03/2023
|
0307159808
|
|
Mr. DEV KARAN S/O FOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Exn.RES KRN
|
UP-22-003-024-004/254176
|
3122003009NRG23160220230657471
|
16/02/2023
|
PREMLATA
|
3122003WL031477
|
PREMLATA
|
---
|
00415
|
SBIN0002056
|
2769
|
2769
|
Processed
|
30/03/2023
|
0307159807
|
|
MRS PREMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|