| 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-69-007-015-001/139
|
3169007093NRG23040720220057284
|
15/07/2022
|
RAM SAJEVAN
|
3169007WL003437
|
RAM SAJEVAN
|
---
|
00415
|
SBIN0000612
|
2556
|
2556
|
Processed
|
11/08/2022
|
3868868339
|
|
MR RAM SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-015-001/140
|
3169007093NRG23040720220057285
|
15/07/2022
|
AVADH BIHARI
|
3169007WL003437
|
AVADH BIHARI
|
---
|
00415
|
SBIN0000612
|
2556
|
2556
|
Processed
|
11/08/2022
|
3868868338
|
|
AWADH BIHARI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-015-001/146
|
3169007093NRG23040720220057286
|
15/07/2022
|
SHYAM BIHARI
|
3169007WL003437
|
SHYAM BIHARI
|
---
|
00415
|
SBIN0000612
|
2556
|
2556
|
Processed
|
11/08/2022
|
3868868341
|
|
Mr. SHYAM BIHARI S/O SHRI SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-007-015-001/73
|
3169007093NRG23040720220057289
|
15/07/2022
|
LAKMICHANDRA
|
3169007WL003437
|
LAKMICHANDRA
|
---
|
00415
|
SBIN0000612
|
1278
|
1278
|
Processed
|
11/08/2022
|
3868868340
|
|
MR LAKHMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|