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-69-007-066-001/173
|
3169007050NRG23110520220010308
|
20/05/2022
|
SATISH
|
3169007WL000902
|
SATISH
|
---
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
28/05/2022
|
1627636516
|
|
SATISH
|
()
|
2
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-066-001/196
|
3169007050NRG23110520220010309
|
20/05/2022
|
DEVENDRA KUMAR
|
3169007WL000902
|
DEVENDRA KUMAR
|
---
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
28/05/2022
|
1627636519
|
|
DEVENDRAKUMAR
|
()
|
3
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-066-001/197
|
3169007050NRG23110520220010310
|
20/05/2022
|
ARVIND KUMAR
|
3169007WL000902
|
ARVIND KUMAR
|
---
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
28/05/2022
|
1627636518
|
|
ARVINDKUMAR
|
()
|
4
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-066-001/256
|
3169007050NRG23110520220010312
|
20/05/2022
|
YASHPAL
|
3169007WL000902
|
YASHPAL
|
---
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
28/05/2022
|
1627636515
|
|
YASHPAL
|
()
|
5
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-066-001/293
|
3169007050NRG23110520220010313
|
20/05/2022
|
SAMTA
|
3169007WL000902
|
SAMTA
|
---
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
28/05/2022
|
1627636520
|
|
SAMTA
|
()
|
6
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-066-001/98
|
3169007050NRG23110520220010315
|
20/05/2022
|
SARVESH
|
3169007WL000902
|
SARVESH
|
---
|
00354
|
PUNB0096600
|
1491
|
1491
|
Processed
|
28/05/2022
|
1627636517
|
|
SARVESH
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|