| 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 Irrigation Deptt.
|
UP-30-028-018-001/149
|
3130028000NRG23210620220101983
|
21/06/2022
|
MANNA LAL
|
3130028WL007223
|
MANNA LAL
|
---
|
00048
|
BKID0007407
|
2982
|
2982
|
Processed
|
25/06/2022
|
2487132165
|
|
MANNA LAL S/O DILEEP CHANDRA & ROOP RANI
|
BANK OF INDIA(508505)
|
|
2
|
Minor Irrigation Deptt.
|
UP-30-028-018-001/196
|
3130028000NRG23210620220101985
|
21/06/2022
|
RAM SAGAR
|
3130028WL007223
|
RAM SAGAR
|
---
|
00048
|
BKID0007407
|
2982
|
2982
|
Processed
|
25/06/2022
|
2487132163
|
|
RAM SAGAR S/O MR RAM DAS
|
BANK OF INDIA(508505)
|
|
3
|
Minor Irrigation Deptt.
|
UP-30-028-018-001/246
|
3130028000NRG23210620220101989
|
21/06/2022
|
RAMCHANDRA
|
3130028WL007223
|
RAMCHANDRA
|
---
|
00048
|
BKID0007407
|
2982
|
2982
|
Processed
|
25/06/2022
|
2487132166
|
|
RAMCHANDRA S/O MR MAIKOOLAL
|
BANK OF INDIA(508505)
|
|
4
|
Minor Irrigation Deptt.
|
UP-30-028-018-001/302
|
3130028000NRG23210620220101995
|
21/06/2022
|
GURUDAYAL
|
3130028WL007223
|
GURUDAYAL
|
---
|
00048
|
BKID0007407
|
2982
|
2982
|
Processed
|
25/06/2022
|
2487132162
|
|
MR GUR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Minor Irrigation Deptt.
|
UP-30-028-018-001/396
|
3130028000NRG23210620220101996
|
21/06/2022
|
ISHWARI
|
3130028WL007223
|
ISHWARI
|
---
|
00048
|
BKID0007407
|
2982
|
2982
|
Rejected
|
25/06/2022
|
2487132164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
6
|
Minor Irrigation Deptt.
|
UP-30-028-018-001/270
|
3130028000NRG23210620220101991
|
21/06/2022
|
SARVESH
|
3130028WL007223
|
SARVESH
|
---
|
00415
|
SBIN0001149
|
2982
|
2982
|
Processed
|
25/06/2022
|
2487132167
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|