| 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-30-023-084-001/473
|
3130023084NRG23271020220410159
|
27/10/2022
|
PURAN
|
3130023WL027851
|
PURAN
|
---
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
6615754021
|
|
POORAN SO ANOKHE
|
BANK OF INDIA(508505)
|
|
2
|
RES HARDOI
|
UP-30-023-084-001/487
|
3130023084NRG23271020220410161
|
27/10/2022
|
ROLI
|
3130023WL027851
|
ROLI
|
---
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
6615754022
|
|
ROLI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RES HARDOI
|
UP-30-023-084-001/582
|
3130023084NRG23271020220410164
|
27/10/2022
|
SHYAM BABU
|
3130023WL027851
|
SHYAM BABU
|
---
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
6615754023
|
|
SHYAMBABU SINGH S/O SHIVRAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
4
|
RES HARDOI
|
UP-30-023-084-001/474
|
3130023084NRG23271020220410160
|
27/10/2022
|
SANJAY
|
3130023WL027851
|
SANJAY
|
---
|
00048
|
BKID0007425
|
1491
|
1491
|
Processed
|
23/11/2022
|
6615754024
|
|
SANJAYA SO BHABHOOTIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|