| 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
|
Minor Irigation deptt.
|
UP-58-035-044-001/134
|
3158035000NRG23190320230881642
|
21/03/2023
|
SARVESH
|
3158035WL077410
|
SARVESH
|
---
|
00468
|
UBIN0542903
|
213
|
213
|
Processed
|
31/03/2023
|
0335119366
|
|
SARVESH W/O HORILAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Minor Irigation deptt.
|
UP-58-035-044-001/191
|
3158035000NRG23190320230881643
|
21/03/2023
|
RADHEYSHYAM
|
3158035WL077410
|
RADHEYSHYAM
|
---
|
00468
|
UBIN0542903
|
213
|
213
|
Processed
|
31/03/2023
|
0335119363
|
|
RADHEY SHYAM BENBANSHI SOF CHHANGUR BENB
|
UNION BANK OF INDIA(508500)
|
|
3
|
Minor Irigation deptt.
|
UP-58-035-044-001/275
|
3158035000NRG23190320230881645
|
21/03/2023
|
JITENDRA
|
3158035WL077410
|
JITENDRA
|
---
|
00468
|
UBIN0542903
|
213
|
213
|
Processed
|
31/03/2023
|
0335119364
|
|
JITENDRA S/O MEWA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
4
|
Minor Irigation deptt.
|
UP-58-035-044-001/322
|
3158035000NRG23190320230881646
|
21/03/2023
|
RAMJI SHRAMA
|
3158035WL077410
|
RAMJI SHRAMA
|
---
|
00468
|
UBIN0560995
|
213
|
213
|
Processed
|
31/03/2023
|
0335119365
|
|
RAMJI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
852
|
852
|
|
|
|
|
|
|