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. ID KRN
|
UP-22-003-024-001/111124
|
3122003000NRG22050420220721979
|
05/04/2022
|
HARI SINGH
|
3122003WL044973
|
HARI SINGH
|
---
|
00089
|
CBIN0281536
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008482
|
|
Mr. HARI SINGH SO PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Exn. ID KRN
|
UP-22-003-046-001/230077
|
3122003000NRG22050420220722004
|
05/04/2022
|
SONBATI
|
3122003WL044973
|
SONBATI
|
---
|
00089
|
CBIN0281536
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008472
|
|
SONWATI
|
ETAH URBAN COOPERATIVE BANK LTD(990114)
|
3
|
Exn. ID KRN
|
UP-22-003-046-002/73603
|
3122003000NRG22050420220722015
|
05/04/2022
|
veerbal
|
3122003WL044973
|
veerbal
|
---
|
00089
|
CBIN0281536
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008465
|
|
VIRBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
4
|
Exn. ID KRN
|
UP-22-003-024-001/111102
|
3122003000NRG22050420220721971
|
05/04/2022
|
SHREENIWAS
|
3122003WL044973
|
SHREENIWAS
|
---
|
00176
|
IDIB000K617
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008483
|
|
Mr. SRI NIWAS S/O PATI RAM
|
INDIAN BANK(607105)
|
5
|
Exn. ID KRN
|
UP-22-003-024-001/111108
|
3122003000NRG22050420220721974
|
05/04/2022
|
VEERI SINGH
|
3122003WL044973
|
VEERI SINGH
|
---
|
00176
|
IDIB000K617
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008485
|
|
Mr. VEERI SINGH S/O SEPU SINGH
|
INDIAN BANK(607105)
|
6
|
Exn. ID KRN
|
UP-22-003-024-001/111147
|
3122003000NRG22050420220721983
|
05/04/2022
|
chaman prakash
|
3122003WL044973
|
chaman prakash
|
---
|
00176
|
IDIB000K617
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008487
|
|
Mr. CHAMAN PRAKASH S/O PREM SINGH
|
INDIAN BANK(607105)
|
7
|
Exn. ID KRN
|
UP-22-003-024-001/30794
|
3122003000NRG22050420220721989
|
05/04/2022
|
POORAN SINGH
|
3122003WL044973
|
POORAN SINGH
|
---
|
00176
|
IDIB000K617
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008486
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
8
|
Exn. ID KRN
|
UP-22-003-024-001/83848
|
3122003000NRG22050420220721995
|
05/04/2022
|
TILAK SINGH
|
3122003WL044973
|
TILAK SINGH
|
---
|
00176
|
IDIB000K617
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008484
|
|
Mr. TILAK SINGH S/O DILEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
9
|
Exn. ID KRN
|
UP-22-003-024-001/111122
|
3122003000NRG22050420220721978
|
05/04/2022
|
BASANTI DEVI
|
3122003WL044973
|
BASANTI DEVI
|
---
|
00415
|
SBIN0002056
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008478
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
Exn. ID KRN
|
UP-22-003-024-001/30776
|
3122003000NRG22050420220721987
|
05/04/2022
|
GAJADHAR
|
3122003WL044973
|
GAJADHAR
|
---
|
00415
|
SBIN0002056
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008479
|
|
MR GAJA DHAR
|
STATE BANK OF INDIA(508548)
|
11
|
Exn. ID KRN
|
UP-22-003-024-001/30781
|
3122003000NRG22050420220721988
|
05/04/2022
|
satish
|
3122003WL044973
|
satish
|
---
|
00415
|
SBIN0002056
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008481
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
12
|
Exn. ID KRN
|
UP-22-003-024-001/30795
|
3122003000NRG22050420220721990
|
05/04/2022
|
bahorilal
|
3122003WL044973
|
bahorilal
|
---
|
00415
|
SBIN0002056
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008477
|
|
MR VAHORI SINGH
|
STATE BANK OF INDIA(508548)
|
13
|
Exn. ID KRN
|
UP-22-003-024-001/30795
|
3122003000NRG22050420220721991
|
05/04/2022
|
VEERPAL
|
3122003WL044973
|
VEERPAL
|
---
|
00415
|
SBIN0002056
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008476
|
|
MR VIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
14
|
Exn. ID KRN
|
UP-22-003-024-003/83805
|
3122003000NRG22050420220721996
|
05/04/2022
|
man devi
|
3122003WL044973
|
man devi
|
---
|
00415
|
SBIN0002056
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008480
|
|
MISS MAN DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
Exn. ID KRN
|
UP-22-003-046-001/103245
|
3122003000NRG22050420220722001
|
05/04/2022
|
soudan singh
|
3122003WL044973
|
soudan singh
|
---
|
00415
|
SBIN0002056
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008471
|
|
MR SAUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
16
|
Exn. ID KRN
|
UP-22-003-046-001/132253
|
3122003000NRG22050420220722002
|
05/04/2022
|
SYAM SINGH
|
3122003WL044973
|
SYAM SINGH
|
---
|
00415
|
SBIN0002056
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008467
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
17
|
Exn. ID KRN
|
UP-22-003-046-001/31033
|
3122003000NRG22050420220722005
|
05/04/2022
|
MAN SINGH
|
3122003WL044973
|
MAN SINGH
|
---
|
00415
|
SBIN0002056
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008462
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
18
|
Exn. ID KRN
|
UP-22-003-046-001/31038
|
3122003000NRG22050420220722006
|
05/04/2022
|
RAJBAHADUR
|
3122003WL044973
|
RAJBAHADUR
|
---
|
00415
|
SBIN0002056
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008473
|
|
MR RAJ BAHADUR
|
STATE BANK OF INDIA(508548)
|
19
|
Exn. ID KRN
|
UP-22-003-046-001/31047
|
3122003000NRG22050420220722007
|
05/04/2022
|
SUKHVEER
|
3122003WL044973
|
SUKHVEER
|
---
|
00415
|
SBIN0002056
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008474
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
20
|
Exn. ID KRN
|
UP-22-003-046-001/31050
|
3122003000NRG22050420220722008
|
05/04/2022
|
YADRAM
|
3122003WL044973
|
YADRAM
|
---
|
00415
|
SBIN0002056
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008468
|
|
MR YADRAM
|
STATE BANK OF INDIA(508548)
|
21
|
Exn. ID KRN
|
UP-22-003-046-001/73644
|
3122003000NRG22050420220722009
|
05/04/2022
|
maharaj
|
3122003WL044973
|
maharaj
|
---
|
00415
|
SBIN0002056
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008469
|
|
MR MAHARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
22
|
Exn. ID KRN
|
UP-22-003-046-001/73654
|
3122003000NRG22050420220722011
|
05/04/2022
|
CHANDRAPAL
|
3122003WL044973
|
CHANDRAPAL
|
---
|
00415
|
SBIN0002056
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008470
|
|
MR CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
23
|
Exn. ID KRN
|
UP-22-003-046-001/73655
|
3122003000NRG22050420220722012
|
05/04/2022
|
BUDHPAL
|
3122003WL044973
|
BUDHPAL
|
---
|
00415
|
SBIN0002056
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008466
|
|
MR BUDH PAL
|
STATE BANK OF INDIA(508548)
|
24
|
Exn. ID KRN
|
UP-22-003-046-001/73728
|
3122003000NRG22050420220722013
|
05/04/2022
|
DAL SINGH
|
3122003WL044973
|
DAL SINGH
|
---
|
00415
|
SBIN0002056
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008463
|
|
DAL SINGH
|
STATE BANK OF INDIA(508548)
|
25
|
Exn. ID KRN
|
UP-22-003-046-001/8461
|
3122003000NRG22050420220722014
|
05/04/2022
|
manoj kumar
|
3122003WL044973
|
manoj kumar
|
---
|
00415
|
SBIN0002056
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008475
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
26
|
Exn. ID KRN
|
UP-22-003-046-001/230075
|
3122003000NRG22050420220722003
|
05/04/2022
|
SANJAY
|
3122003WL044973
|
SANJAY
|
---
|
00650
|
BKID0ARYAGB
|
2040
|
2040
|
Processed
|
05/05/2022
|
0889008464
|
|
SANJAY KUMAR S/O CHANDRA PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|