| 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-69-002-044-003/25
|
3169002044NRG23311220220169410
|
12/01/2023
|
ASHA DEVI
|
3169002WL010757
|
ASHA DEVI
|
---
|
00089
|
CBIN0280229
|
2982
|
2982
|
Processed
|
31/03/2023
|
0364421498
|
|
Mrs. ASHA DEVI W/O SRI RAJENDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RED(RURAL ENGERING DEPARTMENT ) AURAIYA
|
UP-69-002-044-003/31
|
3169002044NRG23311220220169411
|
12/01/2023
|
MOHAR SINGH
|
3169002WL010757
|
MOHAR SINGH
|
---
|
00089
|
CBIN0280229
|
639
|
639
|
Processed
|
31/03/2023
|
0364421497
|
|
Mr. MOHAR SINGH SO RAM SAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|