| 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
|
B.S.A. Unit-Jaunpur first
|
UP-58-041-051-003/27
|
3158041000NRG23290620220218938
|
29/06/2022
|
GHALLAR
|
3158041WL022684
|
GHALLAR
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
3022939445
|
|
GHALLAR
|
()
|
|
2
|
B.S.A. Unit-Jaunpur first
|
UP-58-041-051-003/37
|
3158041000NRG23290620220218939
|
29/06/2022
|
Vimala devi
|
3158041WL022684
|
Vimala devi
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
3022939446
|
|
Vimala devi
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
B.S.A. Unit-Jaunpur first
|
UP-58-041-054-001/178
|
3158041000NRG23290620220218944
|
29/06/2022
|
PUNAM
|
3158041WL022684
|
PUNAM
|
---
|
00354
|
PUNB0769000
|
2982
|
2982
|
Processed
|
12/07/2022
|
3022939449
|
|
PUNAM
|
()
|
|
4
|
B.S.A. Unit-Jaunpur first
|
UP-58-041-054-001/301
|
3158041000NRG23290620220218947
|
29/06/2022
|
SANGEETA
|
3158041WL022684
|
SANGEETA
|
---
|
00354
|
PUNB0769000
|
2982
|
2982
|
Processed
|
12/07/2022
|
3022939448
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
5
|
B.S.A. Unit-Jaunpur first
|
UP-58-041-051-005/389
|
3158041000NRG23290620220218942
|
29/06/2022
|
CHANDRSHEKER
|
3158041WL022684
|
CHANDRSHEKER
|
---
|
00415
|
SBIN0015539
|
2982
|
2982
|
Processed
|
12/07/2022
|
3022939447
|
|
MR CHANDRASHEKHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|