| 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
|
D.F.O. KRN
|
UP-22-001-053-004/227123
|
3122001000NRG23101020220422248
|
10/10/2022
|
Muneesh
|
3122001WL019726
|
Muneesh
|
---
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
6549497993
|
|
Muneesh
|
()
|
|
2
|
D.F.O. KRN
|
UP-22-001-053-004/1333
|
3122001000NRG23101020220422245
|
10/10/2022
|
seema devi
|
3122001WL019726
|
seema devi
|
---
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
6549497994
|
|
seema devi
|
()
|
|
3
|
D.F.O. KRN
|
UP-22-001-053-004/143
|
3122001000NRG23101020220422246
|
10/10/2022
|
Bharat singh
|
3122001WL019726
|
Bharat singh
|
---
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
6549497991
|
|
Bharat singh
|
()
|
|
4
|
D.F.O. KRN
|
UP-22-001-053-004/146
|
3122001000NRG23101020220422247
|
10/10/2022
|
Surendra singh
|
3122001WL019726
|
Surendra singh
|
---
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
6549497992
|
|
Surendra singh
|
()
|
|
5
|
D.F.O. KRN
|
UP-22-001-053-004/236669-A
|
3122001000NRG23101020220422250
|
10/10/2022
|
SORAN SINGH
|
3122001WL019726
|
SORAN SINGH
|
---
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
6549497990
|
|
SORAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|