| 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-30-030-017-002/0044
|
3130030000NRG23270920220355420
|
06/10/2022
|
RAM LADAITE
|
3130030WL023860
|
RAM LADAITE
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548199207
|
|
RAM LADAITE SON OF JANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-030-017-002/243
|
3130030000NRG23270920220355421
|
06/10/2022
|
ANANGPAL
|
3130030WL023860
|
ANANGPAL
|
---
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548199208
|
|
Ananngpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-030-017-002/378
|
3130030000NRG23270920220355426
|
06/10/2022
|
Rahis
|
3130030WL023860
|
Rahis
|
---
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548199205
|
|
RAHISH SOHASIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-030-023-002/0010
|
3130030000NRG23270920220355430
|
06/10/2022
|
SAKIL KHAN
|
3130030WL023860
|
SAKIL KHAN
|
---
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548199204
|
|
MR SHAKIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-030-023-002/0046
|
3130030000NRG23270920220355432
|
06/10/2022
|
WASIM
|
3130030WL023860
|
WASIM
|
---
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548199209
|
|
WASEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-030-023-002/0107
|
3130030000NRG23270920220355434
|
06/10/2022
|
BASHEER KHAN
|
3130030WL023860
|
BASHEER KHAN
|
---
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548199206
|
|
WASHEER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-030-023-002/0111
|
3130030000NRG23270920220355435
|
06/10/2022
|
SITA RAM
|
3130030WL023860
|
SITA RAM
|
---
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548199210
|
|
SITARAM SONOF RAMBHAROSE
|
BANK OF BARODA(606985)
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-030-023-002/252
|
3130030000NRG23270920220355436
|
06/10/2022
|
SAGEER KHAN
|
3130030WL023860
|
SAGEER KHAN
|
---
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548199203
|
|
SAGEER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-030-023-002/287
|
3130030000NRG23270920220355437
|
06/10/2022
|
NASIR
|
3130030WL023860
|
NASIR
|
---
|
00415
|
SBIN0009400
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548199202
|
|
MR NASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|