| 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
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-063-001/164
|
3169007063NRG23200520220013104
|
20/05/2022
|
PHULAN SHRI
|
3169007WL001121
|
PHULAN SHRI
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
1624824764
|
|
PHULANSHRI
|
()
|
|
2
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-063-001/173
|
3169007063NRG23200520220013105
|
20/05/2022
|
SONA DEVI
|
3169007WL001121
|
SONA DEVI
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
1624824767
|
|
SONADEVI
|
()
|
|
3
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-063-001/174
|
3169007063NRG23200520220013106
|
20/05/2022
|
ANKIT SINGH
|
3169007WL001121
|
ANKIT SINGH
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
1624824765
|
|
ANKITSINGH
|
()
|
|
4
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-063-001/227
|
3169007063NRG23200520220013108
|
20/05/2022
|
AJAN SINGH
|
3169007WL001121
|
AJAN SINGH
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
1624824766
|
|
AJANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|