| 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-30-026-027-002/119
|
3130026000NRG23240820220287571
|
29/08/2022
|
PATIRAM
|
3130026WL019000
|
PATIRAM
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419270101
|
|
PATI RAM S/O SALIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-026-027-002/127
|
3130026000NRG23240820220287573
|
29/08/2022
|
RAVENDRA
|
3130026WL019000
|
RAVENDRA
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419270100
|
|
RAJENDRA S/O PACHACHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-026-027-002/132
|
3130026000NRG23240820220287574
|
29/08/2022
|
RAM NARESH
|
3130026WL019000
|
RAM NARESH
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419270098
|
|
RAM NARESH S/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-026-027-002/139
|
3130026000NRG23240820220287575
|
29/08/2022
|
BHAIYA LAL
|
3130026WL019000
|
BHAIYA LAL
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
03/09/2022
|
4419270099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-026-027-002/142
|
3130026000NRG23240820220287576
|
29/08/2022
|
SONPAL
|
3130026WL019000
|
SONPAL
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419270102
|
|
RAMVATI W\O RAM PARKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-026-027-002/215
|
3130026000NRG23240820220287580
|
29/08/2022
|
RAM SAGAR
|
3130026WL019000
|
RAM SAGAR
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419270106
|
|
MR RAMSAGAR X
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-026-027-002/217
|
3130026000NRG23240820220287581
|
29/08/2022
|
JAIRAM
|
3130026WL019000
|
JAIRAM
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419270113
|
|
JAYRAM S/O BABOORAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-026-027-002/228
|
3130026000NRG23240820220287582
|
29/08/2022
|
SANTOSH
|
3130026WL019000
|
SANTOSH
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419270108
|
|
SANTOSH KUMAR S/O SHRIKRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-026-027-002/25
|
3130026000NRG23240820220287585
|
29/08/2022
|
kaushal kumar
|
3130026WL019000
|
kaushal kumar
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
03/09/2022
|
4419270107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-026-027-002/291
|
3130026000NRG23240820220287588
|
29/08/2022
|
Amit Kumar
|
3130026WL019000
|
Amit Kumar
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419270097
|
|
AMIT KUMAR S/O MR BALMUKUND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-026-027-002/300
|
3130026000NRG23240820220287589
|
29/08/2022
|
DINESH
|
3130026WL019000
|
DINESH
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419270104
|
|
DINESH S/O INDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-026-027-002/443
|
3130026000NRG23240820220287593
|
29/08/2022
|
AMAR SINGH
|
3130026WL019000
|
AMAR SINGH
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419270105
|
|
AMAR SINGH SO MULLA
|
BANK OF INDIA(508505)
|
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-026-027-002/75
|
3130026000NRG23240820220287597
|
29/08/2022
|
GHANSHYAM
|
3130026WL019000
|
GHANSHYAM
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419270112
|
|
GHANSHYAM S/O NABAB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-026-027-002/76
|
3130026000NRG23240820220287598
|
29/08/2022
|
RAJESH KUMAR
|
3130026WL019000
|
RAJESH KUMAR
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419270111
|
|
RAJESH KUMAR S/O DURAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
SHARDA NAHAR HARDOI
|
UP-30-026-027-002/86
|
3130026000NRG23240820220287601
|
29/08/2022
|
Parasu Ram
|
3130026WL019000
|
Parasu Ram
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419270103
|
|
PARUSH RAM S/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
16
|
SHARDA NAHAR HARDOI
|
UP-30-026-027-002/27
|
3130026000NRG23240820220287587
|
29/08/2022
|
BALAKRAM
|
3130026WL019000
|
BALAKRAM
|
---
|
00048
|
BKID0007432
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419270110
|
|
BALKRAM S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
17
|
SHARDA NAHAR HARDOI
|
UP-30-026-027-002/207
|
3130026000NRG23240820220287579
|
29/08/2022
|
KANHAIYALAL
|
3130026WL019000
|
KANHAIYALAL
|
---
|
00415
|
SBIN0011182
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419270109
|
|
KANAIYA LAL S/O SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|