| 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-69-007-063-001/160
|
3169007063NRG23270620220048187
|
28/06/2022
|
Mr ARVIND KUMAR
|
3169007WL002997
|
Mr ARVIND KUMAR
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
3022848557
|
|
ARVIND KUMAR SO BANSLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-063-001/68
|
3169007063NRG23270620220048192
|
28/06/2022
|
DEVI DAS
|
3169007WL002997
|
DEVI DAS
|
---
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
3022848558
|
|
DEVIDAS SO BANBARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
3
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-063-001/160
|
3169007063NRG23270620220048188
|
28/06/2022
|
SASHI PRABHA
|
3169007WL002997
|
SASHI PRABHA
|
---
|
00176
|
IDIB000A677
|
2982
|
2982
|
Processed
|
12/07/2022
|
3022848559
|
|
Mrs. SASHI PRABHA
|
INDIAN BANK(607105)
|
|
4
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-063-001/63
|
3169007063NRG23270620220048191
|
28/06/2022
|
POOJA
|
3169007WL002997
|
POOJA
|
---
|
00176
|
IDIB000A677
|
2982
|
2982
|
Processed
|
12/07/2022
|
3022848560
|
|
Mr. AMITAV -
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|