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-30-026-020-001/687
|
3130025000NRG23180820220270602
|
23/08/2022
|
RAJEEV KUMAR
|
3130025WL018010
|
RAJEEV KUMAR
|
---
|
00048
|
BKID0007402
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047406
|
|
RAJEEV KUMAR
|
()
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-026-020-001/709
|
3130025000NRG23180820220270606
|
23/08/2022
|
POOJA DEVI
|
3130025WL018010
|
POOJA DEVI
|
---
|
00048
|
BKID0007402
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047407
|
|
POOJA DEVI
|
()
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-026-020-001/725
|
3130025000NRG23180820220270607
|
23/08/2022
|
KALAVATI
|
3130025WL018010
|
KALAVATI
|
---
|
00048
|
BKID0007402
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047408
|
|
KALAVATI
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/427
|
3130025000NRG23180820220270574
|
23/08/2022
|
SARSWATI
|
3130025WL018010
|
SARSWATI
|
---
|
00048
|
BKID0007405
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047409
|
|
SARSWATI
|
()
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/439
|
3130025000NRG23180820220270582
|
23/08/2022
|
MAHANAND
|
3130025WL018010
|
MAHANAND
|
---
|
00048
|
BKID0007405
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047410
|
|
MAHANAND
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-026-020-001/624
|
3130025000NRG23180820220270599
|
23/08/2022
|
URMILA
|
3130025WL018010
|
URMILA
|
---
|
00078
|
CNRB0004627
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047411
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-026-020-001/571
|
3130025000NRG23180820220270593
|
23/08/2022
|
NAM NAM
|
3130025WL018010
|
NAM NAM
|
---
|
00415
|
SBIN0011182
|
2982
|
2982
|
Rejected
|
31/08/2022
|
4315047412
|
A/c Blocked or Frozen
|
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-026-020-001/611
|
3130025000NRG23180820220270596
|
23/08/2022
|
RAMFERE
|
3130025WL018010
|
RAMFERE
|
---
|
00415
|
SBIN0011182
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047404
|
|
MR RAMFERE X
|
()
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-026-020-001/617
|
3130025000NRG23180820220270598
|
23/08/2022
|
KIRAN KUMAR
|
3130025WL018010
|
KIRAN KUMAR
|
---
|
00415
|
SBIN0011182
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047405
|
|
MR KISHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/125
|
3130025000NRG23180820220270568
|
23/08/2022
|
RANSAGAR
|
3130025WL018010
|
RANSAGAR
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047415
|
|
RANSAGAR
|
()
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/308
|
3130025000NRG23180820220270573
|
23/08/2022
|
DILARAM
|
3130025WL018010
|
DILARAM
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047416
|
|
DILARAM
|
()
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/429
|
3130025000NRG23180820220270575
|
23/08/2022
|
LAKSHAMAN
|
3130025WL018010
|
LAKSHAMAN
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047413
|
|
LAKSHAMAN
|
()
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/432
|
3130025000NRG23180820220270578
|
23/08/2022
|
BRAJESH KUMAR
|
3130025WL018010
|
BRAJESH KUMAR
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047417
|
|
BRAJESH KUMAR
|
()
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/432
|
3130025000NRG23180820220270577
|
23/08/2022
|
RADHA DEVI
|
3130025WL018010
|
RADHA DEVI
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047419
|
|
RADHA DEVI
|
()
|
15
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/437
|
3130025000NRG23180820220270581
|
23/08/2022
|
KAUSHALYA
|
3130025WL018010
|
KAUSHALYA
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047393
|
|
KAUSHALYA
|
()
|
16
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/440
|
3130025000NRG23180820220270583
|
23/08/2022
|
PREM CHANDRA
|
3130025WL018010
|
PREM CHANDRA
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047418
|
|
PREM CHANDRA
|
()
|
17
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/441
|
3130025000NRG23180820220270584
|
23/08/2022
|
DINESH KUMAR
|
3130025WL018010
|
DINESH KUMAR
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047420
|
|
DINESH KUMAR
|
()
|
18
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/455
|
3130025000NRG23180820220270589
|
23/08/2022
|
RAJPAL
|
3130025WL018010
|
RAJPAL
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047421
|
|
RAJPAL
|
()
|
19
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/461
|
3130025000NRG23180820220270591
|
23/08/2022
|
SHERSINGH
|
3130025WL018010
|
SHERSINGH
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047414
|
|
SHERSINGH
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
20
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/204
|
3130025000NRG23180820220270570
|
23/08/2022
|
GANGA DEVI
|
3130025WL018010
|
GANGA DEVI
|
---
|
00468
|
UBIN0571580
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047403
|
|
GANGA DEVI
|
()
|
21
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/431
|
3130025000NRG23180820220270576
|
23/08/2022
|
RAKESH
|
3130025WL018010
|
RAKESH
|
---
|
00468
|
UBIN0571580
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047396
|
|
RAKESH
|
()
|
22
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/433
|
3130025000NRG23180820220270579
|
23/08/2022
|
SANDEEP KUMA
|
3130025WL018010
|
SANDEEP KUMA
|
---
|
00468
|
UBIN0571580
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047394
|
|
SANDEEP KUMA
|
()
|
23
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/434
|
3130025000NRG23180820220270580
|
23/08/2022
|
ANANTRAM
|
3130025WL018010
|
ANANTRAM
|
---
|
00468
|
UBIN0571580
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047398
|
|
ANANTRAM
|
()
|
24
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/443
|
3130025000NRG23180820220270585
|
23/08/2022
|
JITENDRA KUMAR
|
3130025WL018010
|
JITENDRA KUMAR
|
---
|
00468
|
UBIN0571580
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047402
|
|
JITENDRA KUMAR
|
()
|
25
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/446
|
3130025000NRG23180820220270586
|
23/08/2022
|
MAHENDRA KUMAR
|
3130025WL018010
|
MAHENDRA KUMAR
|
---
|
00468
|
UBIN0571580
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047397
|
|
MAHENDRA KUMAR
|
()
|
26
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/447
|
3130025000NRG23180820220270587
|
23/08/2022
|
NEERAJ KUMAR
|
3130025WL018010
|
NEERAJ KUMAR
|
---
|
00468
|
UBIN0571580
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047399
|
|
NEERAJ KUMAR
|
()
|
27
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/454
|
3130025000NRG23180820220270588
|
23/08/2022
|
VISHRAM
|
3130025WL018010
|
VISHRAM
|
---
|
00468
|
UBIN0571580
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047395
|
|
VISHRAM
|
()
|
28
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/459
|
3130025000NRG23180820220270590
|
23/08/2022
|
MAMTA DEVI
|
3130025WL018010
|
MAMTA DEVI
|
---
|
00468
|
UBIN0571580
|
2982
|
2982
|
Rejected
|
31/08/2022
|
4315047401
|
No Such Account
|
|
|
29
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/462
|
3130025000NRG23180820220270592
|
23/08/2022
|
GHANSHYAM
|
3130025WL018010
|
GHANSHYAM
|
---
|
00468
|
UBIN0571580
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315047400
|
|
GHANSHYAM
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
86478
|
86478
|
|
|
|
|
|
|