| 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
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-015-001/140
|
3169007093NRG23080520220008332
|
20/05/2022
|
AVADH BIHARI
|
3169007WL000754
|
AVADH BIHARI
|
---
|
00415
|
SBIN0000612
|
2982
|
2982
|
Processed
|
27/05/2022
|
1625488538
|
|
AWADH BIHARI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-015-001/145
|
3169007093NRG23080520220008333
|
20/05/2022
|
RAM BAHADUR
|
3169007WL000754
|
RAM BAHADUR
|
---
|
00415
|
SBIN0000612
|
2982
|
2982
|
Processed
|
27/05/2022
|
1625488536
|
|
MR RAM BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-015-001/147
|
3169007093NRG23080520220008334
|
20/05/2022
|
DASRATH
|
3169007WL000754
|
DASRATH
|
---
|
00415
|
SBIN0000612
|
2982
|
2982
|
Processed
|
27/05/2022
|
1625488539
|
|
DASHARATH SO BHAGIRATH
|
BANK OF INDIA(508505)
|
|
4
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-015-001/173
|
3169007093NRG23080520220008337
|
20/05/2022
|
saty narayan
|
3169007WL000754
|
saty narayan
|
---
|
00415
|
SBIN0000612
|
2982
|
2982
|
Processed
|
27/05/2022
|
1625488535
|
|
SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
5
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-015-001/66
|
3169007093NRG23080520220008338
|
20/05/2022
|
VIKRAM SINGH
|
3169007WL000754
|
VIKRAM SINGH
|
---
|
00415
|
SBIN0000612
|
2982
|
2982
|
Processed
|
27/05/2022
|
1625488537
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|