| 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
|
D.F.O. KRN
|
UP-22-001-009-001/65863
|
3122001000NRG23250720220229438
|
25/07/2022
|
Jai Singh
|
3122001WL010953
|
Jai Singh
|
---
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
3877263314
|
|
Jai Singh
|
()
|
|
2
|
D.F.O. KRN
|
UP-22-001-053-004/227122-A
|
3122001000NRG23250720220229440
|
25/07/2022
|
RAMVEER
|
3122001WL010953
|
RAMVEER
|
---
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
3877263310
|
|
RAMVEER
|
()
|
|
3
|
D.F.O. KRN
|
UP-22-001-053-004/235171-A
|
3122001000NRG23250720220229447
|
25/07/2022
|
SHRI KRISHAN
|
3122001WL010953
|
SHRI KRISHAN
|
---
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
3877263312
|
|
SHRI KRISHAN
|
()
|
|
4
|
D.F.O. KRN
|
UP-22-001-053-004/235170-A
|
3122001000NRG23250720220229446
|
25/07/2022
|
MANIK CHANDRA
|
3122001WL010953
|
MANIK CHANDRA
|
---
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
3877263311
|
|
MANIK CHANDRA
|
()
|
|
5
|
D.F.O. KRN
|
UP-22-001-053-004/236199-B
|
3122001000NRG23250720220229449
|
25/07/2022
|
SURAJ PAL
|
3122001WL010953
|
SURAJ PAL
|
---
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
3877263316
|
|
SURAJ PAL
|
()
|
|
6
|
D.F.O. KRN
|
UP-22-001-055-003/66006
|
3122001000NRG23250720220229454
|
25/07/2022
|
Buddhpal
|
3122001WL010953
|
Buddhpal
|
---
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
3877263313
|
|
Buddhpal
|
()
|
|
7
|
D.F.O. KRN
|
UP-22-001-055-003/66011
|
3122001000NRG23250720220229455
|
25/07/2022
|
Panna Lal
|
3122001WL010953
|
Panna Lal
|
---
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
3877263315
|
|
Panna Lal
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|