| 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
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/638
|
3130030000NRG23200720220189242
|
02/08/2022
|
SURESH
|
3130030WL012818
|
SURESH
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
4026619085
|
|
SURESH
|
()
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/645
|
3130030000NRG23200720220189244
|
02/08/2022
|
RAJPAL
|
3130030WL012818
|
RAJPAL
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
4026619090
|
|
RAJPAL
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/730
|
3130030000NRG23200720220189245
|
02/08/2022
|
SURAJ PAL SINGH
|
3130030WL012818
|
SURAJ PAL SINGH
|
---
|
00045
|
BARB0SHADOI
|
2769
|
2769
|
Processed
|
19/08/2022
|
4026619082
|
|
SURAJ PAL SINGH
|
()
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/731
|
3130030000NRG23200720220189246
|
02/08/2022
|
DINESH PAL SINGH
|
3130030WL012818
|
DINESH PAL SINGH
|
---
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026619083
|
|
DINESH PAL SINGH
|
()
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/734
|
3130030000NRG23200720220189247
|
02/08/2022
|
TINNAKE
|
3130030WL012818
|
TINNAKE
|
---
|
00045
|
BARB0SHADOI
|
2769
|
2769
|
Processed
|
19/08/2022
|
4026619078
|
|
TINNAKE
|
()
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/740
|
3130030000NRG23200720220189250
|
02/08/2022
|
JAGAT PAL SINGH
|
3130030WL012818
|
JAGAT PAL SINGH
|
---
|
00045
|
BARB0SHADOI
|
2769
|
2769
|
Processed
|
19/08/2022
|
4026619079
|
|
JAGAT PAL SINGH
|
()
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/753
|
3130030000NRG23200720220189252
|
02/08/2022
|
MUNNU SINGH
|
3130030WL012818
|
MUNNU SINGH
|
---
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026619081
|
|
MUNNU SINGH
|
()
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/815
|
3130030000NRG23200720220189254
|
02/08/2022
|
pradeep kumar singh
|
3130030WL012818
|
pradeep kumar singh
|
---
|
00045
|
BARB0SHADOI
|
2769
|
2769
|
Processed
|
19/08/2022
|
4026619080
|
|
pradeep kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/641
|
3130030000NRG23200720220189243
|
02/08/2022
|
ABHISHEK KUMAR SINGH
|
3130030WL012818
|
ABHISHEK KUMAR SINGH
|
---
|
00354
|
PUNB0247500
|
2769
|
2769
|
Processed
|
19/08/2022
|
4026619094
|
|
ABHISHEK KUMAR SINGH
|
()
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/857
|
3130030000NRG23200720220189256
|
02/08/2022
|
rahul kumar singh
|
3130030WL012818
|
rahul kumar singh
|
---
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026619095
|
|
rahul kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/739
|
3130030000NRG23200720220189248
|
02/08/2022
|
chakr pal
|
3130030WL012818
|
chakr pal
|
---
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026619086
|
|
chakr pal
|
()
|
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/739
|
3130030000NRG23200720220189249
|
02/08/2022
|
vijay kumar
|
3130030WL012818
|
vijay kumar
|
---
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
4026619088
|
|
vijay kumar
|
()
|
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/752
|
3130030000NRG23200720220189251
|
02/08/2022
|
RAJARAM
|
3130030WL012818
|
RAJARAM
|
---
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
4026619084
|
|
RAJARAM
|
()
|
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/810
|
3130030000NRG23200720220189253
|
02/08/2022
|
kooshal
|
3130030WL012818
|
kooshal
|
---
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
4026619087
|
|
kooshal
|
()
|
|
15
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/846
|
3130030000NRG23200720220189255
|
02/08/2022
|
shyam sundar
|
3130030WL012818
|
shyam sundar
|
---
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026619089
|
|
shyam sundar
|
()
|
|
16
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/870
|
3130030000NRG23200720220189257
|
02/08/2022
|
sory singh
|
3130030WL012818
|
sory singh
|
---
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
4026619093
|
|
sory singh
|
()
|
|
17
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/871
|
3130030000NRG23200720220189258
|
02/08/2022
|
rameswar dayal
|
3130030WL012818
|
rameswar dayal
|
---
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026619091
|
|
rameswar dayal
|
()
|
|
18
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/875
|
3130030000NRG23200720220189259
|
02/08/2022
|
puspendra kumar
|
3130030WL012818
|
puspendra kumar
|
---
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
4026619092
|
|
puspendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
50907
|
50907
|
|
|
|
|
|
|