| 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-58-035-039-003/577
|
3158035000NRG23061020220573784
|
12/10/2022
|
anant bahadur maurya
|
3158035WL051475
|
anant bahadur maurya
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
6549603415
|
|
anant bahadur maurya
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
Minor Irigation deptt.
|
UP-58-035-039-003/575
|
3158035000NRG23061020220573782
|
12/10/2022
|
dheeraj kumar maurya
|
3158035WL051475
|
dheeraj kumar maurya
|
---
|
00468
|
UBIN0534170
|
2982
|
2982
|
Processed
|
19/11/2022
|
6549603416
|
|
dheeraj kumar maurya
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
Minor Irigation deptt.
|
UP-58-035-039-003/576
|
3158035000NRG23061020220573783
|
12/10/2022
|
inraj maurya
|
3158035WL051475
|
inraj maurya
|
---
|
00468
|
UBIN0541427
|
2982
|
2982
|
Processed
|
19/11/2022
|
6549603414
|
|
inraj maurya
|
()
|
|
4
|
Minor Irigation deptt.
|
UP-58-035-039-003/578
|
3158035000NRG23061020220573785
|
12/10/2022
|
brijesh kumar
|
3158035WL051475
|
brijesh kumar
|
---
|
00468
|
UBIN0541427
|
2982
|
2982
|
Processed
|
19/11/2022
|
6549603417
|
|
brijesh kumar
|
()
|
|
5
|
Minor Irigation deptt.
|
UP-58-035-039-003/579
|
3158035000NRG23061020220573786
|
12/10/2022
|
manju
|
3158035WL051475
|
manju
|
---
|
00468
|
UBIN0541427
|
2982
|
2982
|
Processed
|
19/11/2022
|
6549603418
|
|
manju
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|