| 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-22-001-009-001/1307
|
3122001000NRG23080720220181596
|
11/07/2022
|
Shyam singh
|
3122001WL008359
|
Shyam singh
|
---
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
3866857249
|
|
SHYAM VEER SINGH S/O RAGHUVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
D.F.O. KRN
|
UP-22-001-009-001/232238
|
3122001000NRG23080720220181597
|
11/07/2022
|
Mohit
|
3122001WL008359
|
Mohit
|
---
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
3866857250
|
|
MOHIT S/O VIRENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
D.F.O. KRN
|
UP-22-001-009-001/65874
|
3122001000NRG23080720220181599
|
11/07/2022
|
Bijendra
|
3122001WL008359
|
Bijendra
|
---
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
3866857251
|
|
VIJENDRA SINGH S/O RAGHUVIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
D.F.O. KRN
|
UP-22-001-016-001/233073
|
3122001000NRG23080720220181573
|
11/07/2022
|
PRAVEEN KUMAR
|
3122001WL008357
|
PRAVEEN KUMAR
|
---
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
3866857246
|
|
PRAVEEN KUMAR SO DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
D.F.O. KRN
|
UP-22-001-016-001/65359
|
3122001000NRG23080720220181575
|
11/07/2022
|
VIPIN KUMAR
|
3122001WL008357
|
VIPIN KUMAR
|
---
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
3866857243
|
|
VIPIN KUMAR SO DALVIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
D.F.O. KRN
|
UP-22-001-053-004/1929
|
3122001000NRG23080720220181583
|
11/07/2022
|
Ramcharan
|
3122001WL008357
|
Ramcharan
|
---
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
3866857242
|
|
RAM CHARAN S/O KANCHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
D.F.O. KRN
|
UP-22-001-053-004/227573
|
3122001000NRG23080720220181585
|
11/07/2022
|
Kashi Ram
|
3122001WL008358
|
Kashi Ram
|
---
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
3866857254
|
|
KASHIRAM S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
D.F.O. KRN
|
UP-22-001-053-004/232154
|
3122001000NRG23080720220181586
|
11/07/2022
|
Ajaypal
|
3122001WL008358
|
Ajaypal
|
---
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
3866857255
|
|
AJAYPAL S/O BACHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
D.F.O. KRN
|
UP-22-001-053-004/232360
|
3122001000NRG23080720220181587
|
11/07/2022
|
Bachu singh
|
3122001WL008358
|
Bachu singh
|
---
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
3866857248
|
|
BACCHU SINGH S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
D.F.O. KRN
|
UP-22-001-053-004/232572
|
3122001000NRG23080720220181588
|
11/07/2022
|
Raghuveer
|
3122001WL008358
|
Raghuveer
|
---
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
3866857252
|
|
RAGHUVEER SINGH S/O KARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
D.F.O. KRN
|
UP-22-001-053-004/232580
|
3122001000NRG23080720220181589
|
11/07/2022
|
Sukhpal
|
3122001WL008358
|
Sukhpal
|
---
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
3866857247
|
|
SUKH PAL S/O NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
D.F.O. KRN
|
UP-22-001-053-004/235253
|
3122001000NRG23080720220181592
|
11/07/2022
|
Jamunadas
|
3122001WL008358
|
Jamunadas
|
---
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
3866857253
|
|
JAMUNADAS S/O RAMBHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
D.F.O. KRN
|
UP-22-001-053-004/236280
|
3122001000NRG23080720220181594
|
11/07/2022
|
Netrpal
|
3122001WL008358
|
Netrpal
|
---
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
3866857256
|
|
NETRAPAL SINGH S/O PHOOL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
D.F.O. KRN
|
UP-22-001-053-004/236654
|
3122001000NRG23080720220181595
|
11/07/2022
|
HAKIM SINGH
|
3122001WL008358
|
HAKIM SINGH
|
---
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
3866857257
|
|
HAKIMSINGH S/O ROSHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
D.F.O. KRN
|
UP-22-001-053-004/236654
|
3122001000NRG23080720220181600
|
11/07/2022
|
Sakuntla
|
3122001WL008359
|
Sakuntla
|
---
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
3866857245
|
|
SHAKUNTLA DEVI W/O HAKIM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
D.F.O. KRN
|
UP-22-001-053-004/838
|
3122001000NRG23080720220181601
|
11/07/2022
|
Swadesh
|
3122001WL008359
|
Swadesh
|
---
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
3866857244
|
|
SUDESH KUMAR S/O CHOKHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
D.F.O. KRN
|
UP-22-001-056-003/134669
|
3122001000NRG23080720220181604
|
11/07/2022
|
OMVEER
|
3122001WL008359
|
OMVEER
|
---
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
3866857258
|
|
OMVIR S/O SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
D.F.O. KRN
|
UP-22-001-056-003/134669
|
3122001000NRG23080720220181605
|
11/07/2022
|
SOMVATI DEVI
|
3122001WL008359
|
SOMVATI DEVI
|
---
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
3866857241
|
|
SOMA WATEE W/O SETA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|