| 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-30-027-011-001/0181
|
3130027000NRG23180720220182752
|
06/08/2022
|
munaswear
|
3130027WL012393
|
munaswear
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027242024
|
|
MUNEWAR S/O, MANI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-027-011-002/138
|
3130027000NRG23180720220182760
|
06/08/2022
|
CHOTE LAL
|
3130027WL012393
|
CHOTE LAL
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027242020
|
|
CHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-027-011-002/57
|
3130027000NRG23180720220182765
|
06/08/2022
|
MAMTA
|
3130027WL012393
|
MAMTA
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027242022
|
|
MAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-027-011-002/57
|
3130027000NRG23180720220182764
|
06/08/2022
|
MUKISH
|
3130027WL012393
|
MUKISH
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027242023
|
|
MUKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-027-011-001/0054
|
3130027000NRG23180720220182751
|
06/08/2022
|
MUNNI LAL
|
3130027WL012393
|
MUNNI LAL
|
---
|
00176
|
IDIB000B152
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027242021
|
|
Mr. MUNNI LAL S/O SUKKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|