| 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-30-027-052-001/1076
|
3130027000NRG23070620220065971
|
07/06/2022
|
VEDRAM
|
3130027WL005144
|
VEDRAM
|
---
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
2214749857
|
|
VEDRAM
|
()
|
|
2
|
Minor Irrigation Deptt.
|
UP-30-027-052-001/1162
|
3130027000NRG23070620220065974
|
07/06/2022
|
PRAMOD KUMAR
|
3130027WL005144
|
PRAMOD KUMAR
|
---
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
2214749856
|
|
PRAMODKUMAR
|
()
|
|
3
|
Minor Irrigation Deptt.
|
UP-30-027-052-001/1174
|
3130027000NRG23070620220065975
|
07/06/2022
|
KANHIYA LAL
|
3130027WL005144
|
KANHIYA LAL
|
---
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
2214749858
|
|
KANHIYALAL
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
4
|
Minor Irrigation Deptt.
|
UP-30-027-052-001/0373
|
3130027000NRG23070620220065969
|
07/06/2022
|
RAM CHANDRA
|
3130027WL005144
|
RAM CHANDRA
|
---
|
00048
|
BKID0007437
|
1491
|
1491
|
Processed
|
11/06/2022
|
2214749854
|
|
RAMCHANDRA
|
()
|
|
5
|
Minor Irrigation Deptt.
|
UP-30-027-052-001/1078
|
3130027000NRG23070620220065972
|
07/06/2022
|
SUKH DAVE
|
3130027WL005144
|
SUKH DAVE
|
---
|
00048
|
BKID0007437
|
1491
|
1491
|
Processed
|
11/06/2022
|
2214749853
|
|
SUKHDAVE
|
()
|
|
6
|
Minor Irrigation Deptt.
|
UP-30-027-052-001/1205
|
3130027000NRG23070620220065976
|
07/06/2022
|
SADA PEYARE
|
3130027WL005144
|
SADA PEYARE
|
---
|
00048
|
BKID0007437
|
1491
|
1491
|
Processed
|
11/06/2022
|
2214749862
|
|
SADAPEYARE
|
()
|
|
7
|
Minor Irrigation Deptt.
|
UP-30-027-052-001/1210
|
3130027000NRG23070620220065977
|
07/06/2022
|
RAM DEVI
|
3130027WL005144
|
RAM DEVI
|
---
|
00048
|
BKID0007437
|
1491
|
1491
|
Processed
|
11/06/2022
|
2214749863
|
|
RAMDEVI
|
()
|
|
8
|
Minor Irrigation Deptt.
|
UP-30-027-052-001/1230
|
3130027000NRG23070620220065978
|
07/06/2022
|
RAJENDRA
|
3130027WL005144
|
RAJENDRA
|
---
|
00048
|
BKID0007437
|
1491
|
1491
|
Processed
|
11/06/2022
|
2214749861
|
|
RAJENDRA
|
()
|
|
9
|
Minor Irrigation Deptt.
|
UP-30-027-052-001/1241
|
3130027000NRG23070620220065979
|
07/06/2022
|
TIKARAM
|
3130027WL005144
|
TIKARAM
|
---
|
00048
|
BKID0007437
|
1491
|
1491
|
Processed
|
11/06/2022
|
2214749869
|
|
TIKARAM
|
()
|
|
10
|
Minor Irrigation Deptt.
|
UP-30-027-052-001/1293
|
3130027000NRG23070620220065980
|
07/06/2022
|
SUNIL KUMAR
|
3130027WL005144
|
SUNIL KUMAR
|
---
|
00048
|
BKID0007437
|
1491
|
1491
|
Processed
|
11/06/2022
|
2214749866
|
|
SUNILKUMAR
|
()
|
|
11
|
Minor Irrigation Deptt.
|
UP-30-027-052-001/1506
|
3130027000NRG23070620220065981
|
07/06/2022
|
MITILESH KUMAR
|
3130027WL005144
|
MITILESH KUMAR
|
---
|
00048
|
BKID0007437
|
1491
|
1491
|
Processed
|
11/06/2022
|
2214749867
|
|
MITILESHKUMAR
|
()
|
|
12
|
Minor Irrigation Deptt.
|
UP-30-027-052-001/1508
|
3130027000NRG23070620220065982
|
07/06/2022
|
MAHESH
|
3130027WL005144
|
MAHESH
|
---
|
00048
|
BKID0007437
|
1491
|
1491
|
Processed
|
11/06/2022
|
2214749868
|
|
MAHESH
|
()
|
|
13
|
Minor Irrigation Deptt.
|
UP-30-027-052-001/1510
|
3130027000NRG23070620220065983
|
07/06/2022
|
PRATHIVI RAJ
|
3130027WL005144
|
PRATHIVI RAJ
|
---
|
00048
|
BKID0007437
|
1491
|
1491
|
Processed
|
11/06/2022
|
2214749855
|
|
PRATHIVIRAJ
|
()
|
|
14
|
Minor Irrigation Deptt.
|
UP-30-027-052-001/1512
|
3130027000NRG23070620220065984
|
07/06/2022
|
RAMLAKHAN
|
3130027WL005144
|
RAMLAKHAN
|
---
|
00048
|
BKID0007437
|
1491
|
1491
|
Processed
|
11/06/2022
|
2214749865
|
|
RAMLAKHAN
|
()
|
|
15
|
Minor Irrigation Deptt.
|
UP-30-027-052-001/1513
|
3130027000NRG23070620220065985
|
07/06/2022
|
RAJVEER
|
3130027WL005144
|
RAJVEER
|
---
|
00048
|
BKID0007437
|
1491
|
1491
|
Processed
|
11/06/2022
|
2214749864
|
|
RAJVEER
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
16
|
Minor Irrigation Deptt.
|
UP-30-027-052-001/1517
|
3130027000NRG23070620220065986
|
07/06/2022
|
SHIVVIR SINGH
|
3130027WL005144
|
SHIVVIR SINGH
|
---
|
00415
|
SBIN0004012
|
1491
|
1491
|
Processed
|
11/06/2022
|
2214749859
|
|
MR SHIV VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
17
|
Minor Irrigation Deptt.
|
UP-30-027-052-001/0327
|
3130027000NRG23070620220065968
|
07/06/2022
|
vijay kumar
|
3130027WL005144
|
vijay kumar
|
---
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
2214749860
|
|
vijaykumar
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|