| 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-69-003-057-001/108
|
3169003002NRG23080520220008297
|
23/05/2022
|
RAJ KUMAR
|
3169003WL000750
|
RAJ KUMAR
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
1626874676
|
|
RAJKUMAR S/O MEWA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-003-057-001/169
|
3169003002NRG23080520220008298
|
23/05/2022
|
SATY PRAKASH
|
3169003WL000750
|
SATY PRAKASH
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
27/05/2022
|
1626874675
|
Participant not mapped to the product
|
|
|
|
3
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-003-057-001/396
|
3169003002NRG23080520220008299
|
23/05/2022
|
bhanu pratap singh
|
3169003WL000750
|
bhanu pratap singh
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
1626874678
|
|
BHANU PRATAP SINGH SO GAMBHIR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-003-057-001/398
|
3169003002NRG23080520220008300
|
23/05/2022
|
CHANDRAPAL
|
3169003WL000750
|
CHANDRAPAL
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
1626874677
|
|
CHANDRA PAL S/O SUBBILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-003-057-001/400
|
3169003002NRG23080520220008301
|
23/05/2022
|
SANDHYA SINGH
|
3169003WL000750
|
SANDHYA SINGH
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
1626874679
|
|
SANDHYA SINGH WO RAVI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|