| 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-69-007-030-001/17
|
3169007030NRG23220420220002854
|
22/04/2022
|
RAM SINGH
|
3169007WL000267
|
RAM SINGH
|
---
|
00089
|
CBIN0283127
|
2856
|
2856
|
Processed
|
06/05/2022
|
0921061834
|
|
Mr. RAM SINGH S/O SEETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-030-001/221
|
3169007030NRG23220420220002855
|
22/04/2022
|
DULARE
|
3169007WL000267
|
DULARE
|
---
|
00089
|
CBIN0283127
|
2856
|
2856
|
Processed
|
06/05/2022
|
0921061838
|
|
Mr. DULARE S/O PRABHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-030-001/31
|
3169007030NRG23220420220002857
|
22/04/2022
|
ABADH BHIRI
|
3169007WL000267
|
ABADH BHIRI
|
---
|
00089
|
CBIN0283127
|
2856
|
2856
|
Processed
|
06/05/2022
|
0921061836
|
|
Mr. AWADH BIHARI S/O JANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-030-001/49
|
3169007030NRG23220420220002859
|
22/04/2022
|
arvindra kumar
|
3169007WL000267
|
arvindra kumar
|
---
|
00089
|
CBIN0283127
|
2856
|
2856
|
Processed
|
06/05/2022
|
0921061837
|
|
Mr. ARVIND KUMAR S\O CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-030-001/8
|
3169007030NRG23220420220002860
|
22/04/2022
|
satendr
|
3169007WL000267
|
satendr
|
---
|
00089
|
CBIN0283127
|
2856
|
2856
|
Processed
|
06/05/2022
|
0921061835
|
|
SATENDRA KUMAR SO RAMAAUTAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|