| 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 Irigation deptt.
|
UP-58-035-040-002/304
|
3158035000NRG23060720220256896
|
11/07/2022
|
RINKI SINGH
|
3158035WL025391
|
RINKI SINGH
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
3875813932
|
|
RINKI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
Minor Irigation deptt.
|
UP-58-035-040-002/13
|
3158035000NRG23060720220256894
|
11/07/2022
|
VINOD
|
3158035WL025391
|
VINOD
|
---
|
00468
|
UBIN0542903
|
2982
|
2982
|
Processed
|
11/08/2022
|
3875813945
|
|
VINOD
|
()
|
|
3
|
Minor Irigation deptt.
|
UP-58-035-040-002/308
|
3158035000NRG23060720220256900
|
11/07/2022
|
RAJU GOND
|
3158035WL025391
|
RAJU GOND
|
---
|
00468
|
UBIN0542903
|
2982
|
2982
|
Processed
|
11/08/2022
|
3875813940
|
|
RAJU GOND
|
()
|
|
4
|
Minor Irigation deptt.
|
UP-58-035-046-001/586
|
3158035000NRG23060720220256903
|
11/07/2022
|
RAVI
|
3158035WL025391
|
RAVI
|
---
|
00468
|
UBIN0542903
|
2982
|
2982
|
Processed
|
11/08/2022
|
3875813935
|
|
RAVI
|
()
|
|
5
|
Minor Irigation deptt.
|
UP-58-035-046-001/597
|
3158035000NRG23060720220256904
|
11/07/2022
|
BRIJLAL
|
3158035WL025391
|
BRIJLAL
|
---
|
00468
|
UBIN0542903
|
2982
|
2982
|
Processed
|
11/08/2022
|
3875813934
|
|
BRIJLAL
|
()
|
|
6
|
Minor Irigation deptt.
|
UP-58-035-046-001/657
|
3158035000NRG23060720220256905
|
11/07/2022
|
MITHILESH
|
3158035WL025391
|
MITHILESH
|
---
|
00468
|
UBIN0542903
|
2982
|
2982
|
Processed
|
11/08/2022
|
3875813936
|
|
MITHILESH
|
()
|
|
7
|
Minor Irigation deptt.
|
UP-58-035-046-001/786
|
3158035000NRG23060720220256907
|
11/07/2022
|
AJIT RAM
|
3158035WL025391
|
AJIT RAM
|
---
|
00468
|
UBIN0542903
|
2982
|
2982
|
Processed
|
11/08/2022
|
3875813933
|
|
AJIT RAM
|
()
|
|
8
|
Minor Irigation deptt.
|
UP-58-035-046-001/974
|
3158035000NRG23060720220256910
|
11/07/2022
|
AJAY KUMAR
|
3158035WL025391
|
AJAY KUMAR
|
---
|
00468
|
UBIN0542903
|
2982
|
2982
|
Processed
|
11/08/2022
|
3875813938
|
|
AJAY KUMAR
|
()
|
|
9
|
Minor Irigation deptt.
|
UP-58-035-046-001/978
|
3158035000NRG23060720220256911
|
11/07/2022
|
RAJARAM
|
3158035WL025391
|
RAJARAM
|
---
|
00468
|
UBIN0542903
|
2982
|
2982
|
Processed
|
11/08/2022
|
3875813937
|
|
RAJARAM
|
()
|
|
10
|
Minor Irigation deptt.
|
UP-58-035-046-001/979
|
3158035000NRG23060720220256912
|
11/07/2022
|
ACHCHHELAL
|
3158035WL025391
|
ACHCHHELAL
|
---
|
00468
|
UBIN0542903
|
2982
|
2982
|
Processed
|
11/08/2022
|
3875813939
|
|
ACHCHHELAL
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
11
|
Minor Irigation deptt.
|
UP-58-035-040-002/305
|
3158035000NRG23060720220256897
|
11/07/2022
|
RAMAPA DEVI
|
3158035WL025391
|
RAMAPA DEVI
|
---
|
00468
|
UBIN0560995
|
2982
|
2982
|
Processed
|
11/08/2022
|
3875813942
|
|
RAMAPA DEVI
|
()
|
|
12
|
Minor Irigation deptt.
|
UP-58-035-040-002/306
|
3158035000NRG23060720220256898
|
11/07/2022
|
SHAILESH KUMAR RAJBHAR
|
3158035WL025391
|
SHAILESH KUMAR RAJBHAR
|
---
|
00468
|
UBIN0560995
|
2982
|
2982
|
Processed
|
11/08/2022
|
3875813941
|
|
SHAILESH KUMAR RAJBHAR
|
()
|
|
13
|
Minor Irigation deptt.
|
UP-58-035-040-002/307
|
3158035000NRG23060720220256899
|
11/07/2022
|
RABI SONAKAR
|
3158035WL025391
|
RABI SONAKAR
|
---
|
00468
|
UBIN0560995
|
2982
|
2982
|
Processed
|
11/08/2022
|
3875813944
|
|
RABI SONAKAR
|
()
|
|
14
|
Minor Irigation deptt.
|
UP-58-035-040-002/309
|
3158035000NRG23060720220256901
|
11/07/2022
|
BINDOO DEVI
|
3158035WL025391
|
BINDOO DEVI
|
---
|
00468
|
UBIN0560995
|
2982
|
2982
|
Processed
|
11/08/2022
|
3875813943
|
|
BINDOO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|