| 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-69-007-066-001/213
|
3169007050NRG23110520220010311
|
20/05/2022
|
MAHENDRA
|
3169007WL000902
|
MAHENDRA
|
---
|
00354
|
PUNB0096600
|
2556
|
2556
|
Processed
|
27/05/2022
|
1627408340
|
|
MAHENDRA PRATAP SINGH
|
AXIS BANK(607153)
|
|
2
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-066-001/49
|
3169007050NRG23110520220010314
|
20/05/2022
|
VIMLESH
|
3169007WL000902
|
VIMLESH
|
---
|
00354
|
PUNB0096600
|
1491
|
1491
|
Processed
|
27/05/2022
|
1627408341
|
|
VIMLESH ZS/O SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|