| 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
|
RES HARDOI
|
UP-30-027-017-001/844
|
3130027017NRG23171120220441983
|
17/11/2022
|
ramesh
|
3130027WL030155
|
ramesh
|
---
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
6635787611
|
|
ramesh
|
()
|
|
2
|
RES HARDOI
|
UP-30-027-017-001/863-A
|
3130027017NRG23171120220441984
|
17/11/2022
|
UMA KANT
|
3130027WL030155
|
UMA KANT
|
---
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
6635787610
|
|
UMA KANT
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
RES HARDOI
|
UP-30-027-017-001/1049
|
3130027017NRG23171120220441981
|
17/11/2022
|
DEEPAK KUMAR
|
3130027WL030155
|
DEEPAK KUMAR
|
---
|
00045
|
BARB0BILGRA
|
1491
|
1491
|
Processed
|
24/11/2022
|
6635787615
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
4
|
RES HARDOI
|
UP-30-027-017-001/1002
|
3130027017NRG23171120220441980
|
17/11/2022
|
PARMESHOR DIN
|
3130027WL030155
|
PARMESHOR DIN
|
---
|
00048
|
BKID0007437
|
1491
|
1491
|
Processed
|
24/11/2022
|
6635787614
|
|
PARMESHOR DIN
|
()
|
|
5
|
RES HARDOI
|
UP-30-027-017-001/531
|
3130027017NRG23171120220441982
|
17/11/2022
|
nanhe lal
|
3130027WL030155
|
nanhe lal
|
---
|
00048
|
BKID0007437
|
1491
|
1491
|
Processed
|
24/11/2022
|
6635787613
|
|
nanhe lal
|
()
|
|
6
|
RES HARDOI
|
UP-30-027-017-001/999
|
3130027017NRG23171120220441985
|
17/11/2022
|
DINEESH CHANDRA
|
3130027WL030155
|
DINEESH CHANDRA
|
---
|
00048
|
BKID0007437
|
1491
|
1491
|
Processed
|
24/11/2022
|
6635787612
|
|
DINEESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|