| 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-58-034-031-001/114
|
3158034000NRG23230720220354751
|
23/07/2022
|
VINOD YADAV
|
3158034WL032217
|
VINOD YADAV
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
3883183154
|
|
VINOD YADAV
|
()
|
|
2
|
Minor Irigation deptt.
|
UP-58-034-031-001/119
|
3158034000NRG23230720220354752
|
23/07/2022
|
RAMJATAN
|
3158034WL032217
|
RAMJATAN
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
3883183155
|
|
RAMJATAN
|
()
|
|
3
|
Minor Irigation deptt.
|
UP-58-034-031-001/187
|
3158034000NRG23230720220354754
|
23/07/2022
|
PARMSHEELA
|
3158034WL032217
|
PARMSHEELA
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
3883183146
|
|
PARMSHEELA
|
()
|
|
4
|
Minor Irigation deptt.
|
UP-58-034-031-001/188
|
3158034000NRG23230720220354755
|
23/07/2022
|
USHA
|
3158034WL032217
|
USHA
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
3883183147
|
|
USHA
|
()
|
|
5
|
Minor Irigation deptt.
|
UP-58-034-031-001/190
|
3158034000NRG23230720220354756
|
23/07/2022
|
PARMSHEELA
|
3158034WL032217
|
PARMSHEELA
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
3883183151
|
|
PARMSHEELA
|
()
|
|
6
|
Minor Irigation deptt.
|
UP-58-034-031-001/191
|
3158034000NRG23230720220354757
|
23/07/2022
|
ANITA
|
3158034WL032217
|
ANITA
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
3883183149
|
|
ANITA
|
()
|
|
7
|
Minor Irigation deptt.
|
UP-58-034-031-001/199
|
3158034000NRG23230720220354758
|
23/07/2022
|
PUSHPA
|
3158034WL032217
|
PUSHPA
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
3883183148
|
|
PUSHPA
|
()
|
|
8
|
Minor Irigation deptt.
|
UP-58-034-031-001/202
|
3158034000NRG23230720220354759
|
23/07/2022
|
DURGAWATI
|
3158034WL032217
|
DURGAWATI
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
3883183150
|
|
DURGAWATI
|
()
|
|
9
|
Minor Irigation deptt.
|
UP-58-034-031-001/392
|
3158034000NRG23230720220354762
|
23/07/2022
|
TRIBHUVAN
|
3158034WL032217
|
TRIBHUVAN
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
3883183158
|
|
TRIBHUVAN
|
()
|
|
10
|
Minor Irigation deptt.
|
UP-58-034-031-001/400
|
3158034000NRG23230720220354763
|
23/07/2022
|
ISHA DEVI
|
3158034WL032217
|
ISHA DEVI
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
3883183157
|
|
ISHA DEVI
|
()
|
|
11
|
Minor Irigation deptt.
|
UP-58-034-031-001/401
|
3158034000NRG23230720220354764
|
23/07/2022
|
RINKOO DEVI
|
3158034WL032217
|
RINKOO DEVI
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
3883183156
|
|
RINKOO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
12
|
Minor Irigation deptt.
|
UP-58-034-031-001/359
|
3158034000NRG23230720220354761
|
23/07/2022
|
SARVESH KUMAR
|
3158034WL032217
|
SARVESH KUMAR
|
---
|
00468
|
UBIN0562416
|
2982
|
2982
|
Processed
|
11/08/2022
|
3883183152
|
|
SARVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
13
|
Minor Irigation deptt.
|
UP-58-034-031-001/347
|
3158034000NRG23230720220354760
|
23/07/2022
|
RAMADHAR
|
3158034WL032217
|
RAMADHAR
|
---
|
00468
|
UBIN0563650
|
2982
|
2982
|
Processed
|
11/08/2022
|
3883183153
|
|
RAMADHAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|