| 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
|
RES HARDOI
|
UP-30-024-011-001/0025
|
3130024046NRG23271020220410151
|
27/10/2022
|
RAJA RAM
|
3130024WL027850
|
RAJA RAM
|
---
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
6615759087
|
|
RAJA RAM S/O NANHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
RES HARDOI
|
UP-30-024-011-001/0050
|
3130024046NRG23271020220410152
|
27/10/2022
|
SUKRU LAL
|
3130024WL027850
|
SUKRU LAL
|
---
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
6615759085
|
|
SUKRU LAL S/O RAM KISHORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
RES HARDOI
|
UP-30-024-011-001/0068
|
3130024046NRG23271020220410153
|
27/10/2022
|
RAJANDRA
|
3130024WL027850
|
RAJANDRA
|
---
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
6615759089
|
|
RAJENDER S/O HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
RES HARDOI
|
UP-30-024-011-001/0122
|
3130024046NRG23271020220410154
|
27/10/2022
|
RAM PAL
|
3130024WL027850
|
RAM PAL
|
---
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
6615759086
|
|
RAM PAL SO MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
RES HARDOI
|
UP-30-024-011-001/0148
|
3130024046NRG23271020220410155
|
27/10/2022
|
BABU RAM
|
3130024WL027850
|
BABU RAM
|
---
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
6615759088
|
|
BABU RAM S/O CHEDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
RES HARDOI
|
UP-30-024-011-001/0158
|
3130024046NRG23271020220410157
|
27/10/2022
|
ARVIND
|
3130024WL027850
|
ARVIND
|
---
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
6615759084
|
|
ARVIND S/O SHREE KRISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
RES HARDOI
|
UP-30-024-011-001/0295
|
3130024046NRG23271020220410158
|
27/10/2022
|
JAG JEEWAN
|
3130024WL027850
|
JAG JEEWAN
|
---
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
6615759083
|
|
JAGJEEWN S/O TIKA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|