| 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-69-007-073-001/49
|
3169007087NRG23080520220008306
|
20/05/2022
|
RAMBABU
|
3169007WL000751
|
RAMBABU
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
27/05/2022
|
1625142817
|
|
RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-073-001/103
|
3169007087NRG23080520220008304
|
20/05/2022
|
Dileep
|
3169007WL000751
|
Dileep
|
---
|
00089
|
CBIN0282346
|
2982
|
2982
|
Rejected
|
27/05/2022
|
1625142816
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-073-001/56
|
3169007087NRG23080520220008307
|
20/05/2022
|
harkishun
|
3169007WL000751
|
harkishun
|
---
|
00089
|
CBIN0283127
|
2982
|
2982
|
Processed
|
27/05/2022
|
1625142818
|
|
harkishun
|
()
|
|
4
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-073-001/65
|
3169007087NRG23080520220008309
|
20/05/2022
|
pradeep
|
3169007WL000751
|
pradeep
|
---
|
00089
|
CBIN0283127
|
2982
|
2982
|
Processed
|
27/05/2022
|
1625142819
|
|
pradeep
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|