| 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
|
Exn. ID KRN
|
UP-22-004-008-001/17
|
3122004000NRG22010420220719521
|
01/04/2022
|
gyan singh
|
3122004WL044672
|
gyan singh
|
---
|
00078
|
CNRB0004301
|
3060
|
3060
|
Processed
|
05/05/2022
|
0884888229
|
|
gyansingh
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
2
|
Exn. ID KRN
|
UP-22-004-008-001/18
|
3122004000NRG22010420220719522
|
01/04/2022
|
bablu kumar
|
3122004WL044672
|
bablu kumar
|
---
|
00415
|
SBIN0003167
|
3060
|
3060
|
Processed
|
05/05/2022
|
0884888228
|
|
MR BABLU KUMAR
|
()
|
|
3
|
Exn. ID KRN
|
UP-22-004-008-001/19
|
3122004000NRG22010420220719523
|
01/04/2022
|
bhoodev singh
|
3122004WL044672
|
bhoodev singh
|
---
|
00415
|
SBIN0003167
|
3060
|
3060
|
Processed
|
05/05/2022
|
0884888223
|
|
MR UDAYVEER
|
()
|
|
4
|
Exn. ID KRN
|
UP-22-004-008-001/19
|
3122004000NRG22010420220719524
|
01/04/2022
|
saty vati
|
3122004WL044672
|
saty vati
|
---
|
00415
|
SBIN0003167
|
3060
|
3060
|
Processed
|
05/05/2022
|
0884888222
|
|
MRS SATYAVATI I
|
()
|
|
5
|
Exn. ID KRN
|
UP-22-004-008-001/21
|
3122004000NRG22010420220719526
|
01/04/2022
|
deepti
|
3122004WL044672
|
deepti
|
---
|
00415
|
SBIN0003167
|
3060
|
3060
|
Processed
|
05/05/2022
|
0884888221
|
|
MISS DIPTI K
|
()
|
|
6
|
Exn. ID KRN
|
UP-22-004-008-001/21
|
3122004000NRG22010420220719525
|
01/04/2022
|
JITENDRA KUMAR
|
3122004WL044672
|
JITENDRA KUMAR
|
---
|
00415
|
SBIN0003167
|
3060
|
3060
|
Processed
|
05/05/2022
|
0884888224
|
|
MR JITENDRA KUMAR
|
()
|
|
7
|
Exn. ID KRN
|
UP-22-004-008-001/24
|
3122004000NRG22010420220719527
|
01/04/2022
|
pratap singh
|
3122004WL044672
|
pratap singh
|
---
|
00415
|
SBIN0003167
|
3060
|
3060
|
Processed
|
05/05/2022
|
0884888226
|
|
MR PRATAP SINGH
|
()
|
|
8
|
Exn. ID KRN
|
UP-22-004-008-001/27
|
3122004000NRG22010420220719528
|
01/04/2022
|
fool singh
|
3122004WL044672
|
fool singh
|
---
|
00415
|
SBIN0003167
|
3060
|
3060
|
Processed
|
05/05/2022
|
0884888227
|
|
MR FOOL SINGH
|
()
|
|
9
|
Exn. ID KRN
|
UP-22-004-008-001/43771
|
3122004000NRG22010420220719529
|
01/04/2022
|
keshav
|
3122004WL044672
|
keshav
|
---
|
00415
|
SBIN0003167
|
3060
|
3060
|
Rejected
|
06/05/2022
|
0884888225
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
27540
|
27540
|
|
|
|
|
|
|