| 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-30-036-017-001/0050
|
3130036000NRG23300920220361094
|
06/10/2022
|
RAMASARYE
|
3130036WL024297
|
RAMASARYE
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548355286
|
|
RAMASARYE
|
()
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-036-049-001/0044
|
3130036000NRG23300920220361098
|
06/10/2022
|
ASHOK KUMAR
|
3130036WL024297
|
ASHOK KUMAR
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548355292
|
|
ASHOK KUMAR
|
()
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-036-049-001/205
|
3130036000NRG23300920220361103
|
06/10/2022
|
KESHAN KUMAR
|
3130036WL024297
|
KESHAN KUMAR
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548355283
|
|
KESHAN KUMAR
|
()
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-036-049-001/242
|
3130036000NRG23300920220361106
|
06/10/2022
|
MURARI
|
3130036WL024297
|
MURARI
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548355289
|
|
MURARI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-036-017-001/637
|
3130036000NRG23300920220361096
|
06/10/2022
|
RAMESH KUMAR
|
3130036WL024297
|
RAMESH KUMAR
|
---
|
00048
|
BKID0007401
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548355282
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-036-049-001/0054
|
3130036000NRG23300920220361100
|
06/10/2022
|
PRAMOD KUMAR
|
3130036WL024297
|
PRAMOD KUMAR
|
---
|
00152
|
HDFC0000659
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548355285
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-036-017-001/615
|
3130036000NRG23300920220361095
|
06/10/2022
|
MAHIPAL
|
3130036WL024297
|
MAHIPAL
|
---
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548355281
|
|
MAHIPAL
|
()
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-036-049-001/0047
|
3130036000NRG23300920220361099
|
06/10/2022
|
SHISHUPAL
|
3130036WL024297
|
SHISHUPAL
|
---
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548355287
|
|
SHISHUPAL
|
()
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-036-049-001/218
|
3130036000NRG23300920220361104
|
06/10/2022
|
NAR SINGH
|
3130036WL024297
|
NAR SINGH
|
---
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548355290
|
|
NAR SINGH
|
()
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-036-049-001/231
|
3130036000NRG23300920220361105
|
06/10/2022
|
VITOLI
|
3130036WL024297
|
VITOLI
|
---
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548355288
|
|
VITOLI
|
()
|
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-036-049-001/261
|
3130036000NRG23300920220361108
|
06/10/2022
|
UDYRAJ SINGH
|
3130036WL024297
|
UDYRAJ SINGH
|
---
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548355291
|
|
UDYRAJ SINGH
|
()
|
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-036-049-001/353
|
3130036000NRG23300920220361111
|
06/10/2022
|
BHARAT
|
3130036WL024297
|
BHARAT
|
---
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548355284
|
|
BHARAT
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|