| 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
|
Exn.RES KRN
|
UP-22-003-018-001/10727
|
3122003034NRG23170220230658089
|
17/02/2023
|
RAJVEER
|
3122003WL031513
|
RAJVEER
|
---
|
00415
|
SBIN0002056
|
2769
|
2769
|
Processed
|
30/03/2023
|
0313142669
|
|
MR RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Exn.RES KRN
|
UP-22-003-018-001/10751
|
3122003034NRG23170220230658090
|
17/02/2023
|
ARNAM
|
3122003WL031513
|
ARNAM
|
---
|
00415
|
SBIN0002056
|
2769
|
2769
|
Processed
|
30/03/2023
|
0313142673
|
|
MR SARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Exn.RES KRN
|
UP-22-003-018-001/10782
|
3122003034NRG23170220230658091
|
17/02/2023
|
MANOJ KUMAR
|
3122003WL031513
|
MANOJ KUMAR
|
---
|
00415
|
SBIN0002056
|
2769
|
2769
|
Processed
|
30/03/2023
|
0313142670
|
|
MR MANOJ KUMAR SO RAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Exn.RES KRN
|
UP-22-003-018-001/134265
|
3122003034NRG23170220230658093
|
17/02/2023
|
AJAY KUMAR
|
3122003WL031513
|
AJAY KUMAR
|
---
|
00415
|
SBIN0002056
|
2556
|
2556
|
Processed
|
30/03/2023
|
0313142672
|
|
Mr. AJAY KUMAR S/O MEGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Exn.RES KRN
|
UP-22-003-018-001/14563
|
3122003034NRG23170220230658094
|
17/02/2023
|
SUMMER SINGH
|
3122003WL031513
|
SUMMER SINGH
|
---
|
00415
|
SBIN0002056
|
2556
|
2556
|
Processed
|
30/03/2023
|
0313142674
|
|
SUMMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Exn.RES KRN
|
UP-22-003-018-001/72523
|
3122003034NRG23170220230658095
|
17/02/2023
|
RAMESH CHANDRA
|
3122003WL031513
|
RAMESH CHANDRA
|
---
|
00415
|
SBIN0002056
|
852
|
852
|
Processed
|
30/03/2023
|
0313142671
|
|
MRS RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
7
|
Exn.RES KRN
|
UP-22-003-018-001/10794
|
3122003034NRG23170220230658092
|
17/02/2023
|
SUNIL DATT
|
3122003WL031513
|
SUNIL DATT
|
---
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
0313142675
|
|
SUNIL DATT S/O MAHIPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|