| 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-69-007-018-001/47
|
3169007079NRG23100620220028105
|
10/06/2022
|
Shishupal
|
3169007WL002106
|
Shishupal
|
---
|
00048
|
BKID0007331
|
2982
|
2982
|
Processed
|
23/06/2022
|
2447943999
|
|
SHISHU PAL SINGH SO TULSHIRAM
|
BANK OF INDIA(508505)
|
|
2
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-018-001/539
|
3169007079NRG23100620220028110
|
10/06/2022
|
RAM SAKHI
|
3169007WL002106
|
RAM SAKHI
|
---
|
00048
|
BKID0007331
|
2982
|
2982
|
Processed
|
23/06/2022
|
2447943998
|
|
RAMSAKHI WO RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-018-001/465
|
3169007079NRG23100620220028104
|
10/06/2022
|
DEEPENDRA KUMAR
|
3169007WL002106
|
DEEPENDRA KUMAR
|
---
|
00089
|
CBIN0284232
|
2982
|
2982
|
Processed
|
23/06/2022
|
2447943994
|
|
DIPENDRA KUMAR S/O PRAMOD SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-018-001/472
|
3169007079NRG23100620220028106
|
10/06/2022
|
RAKESH SINGH
|
3169007WL002106
|
RAKESH SINGH
|
---
|
00089
|
CBIN0284232
|
2769
|
2769
|
Processed
|
23/06/2022
|
2447943993
|
|
RAKESH SINGH S/O GAYAPRASAD
|
BANK OF INDIA(508505)
|
|
5
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-018-001/473
|
3169007079NRG23100620220028107
|
10/06/2022
|
PAVANESH KUMAR
|
3169007WL002106
|
PAVANESH KUMAR
|
---
|
00089
|
CBIN0284232
|
2769
|
2769
|
Processed
|
23/06/2022
|
2447943996
|
|
PAVANESH KUMAR SO SH GAYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-018-001/481
|
3169007079NRG23100620220028108
|
10/06/2022
|
AJAY
|
3169007WL002106
|
AJAY
|
---
|
00089
|
CBIN0284232
|
2769
|
2769
|
Processed
|
23/06/2022
|
2447943992
|
|
Mr. AJAY YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-018-001/482
|
3169007079NRG23100620220028109
|
10/06/2022
|
AMIT YADAV
|
3169007WL002106
|
AMIT YADAV
|
---
|
00089
|
CBIN0284232
|
2556
|
2556
|
Processed
|
23/06/2022
|
2447943995
|
|
Mr. AMIT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
8
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-018-001/222
|
3169007079NRG23100620220028103
|
10/06/2022
|
RAKESH KUMAR
|
3169007WL002106
|
RAKESH KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
2447943997
|
|
RAKESH KUMAR S/O LATE SUBEDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|