| 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-30-037-040-003/132
|
3130037000NRG23121220220483950
|
23/12/2022
|
RAMRANI
|
3130037WL033213
|
RAMRANI
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057100908
|
|
RAMRANI WORAMADHAR
|
BANK OF INDIA(508505)
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/137
|
3130037000NRG23121220220483951
|
23/12/2022
|
PRADEEP KUMAR
|
3130037WL033213
|
PRADEEP KUMAR
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
20/01/2023
|
8057100912
|
|
Pradeep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/220
|
3130037000NRG23121220220483953
|
23/12/2022
|
MANGULAL
|
3130037WL033213
|
MANGULAL
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057100903
|
|
MANGU LAL S/O- BHUP
|
BANK OF INDIA(508505)
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/370
|
3130037000NRG23121220220483954
|
23/12/2022
|
kamla
|
3130037WL033213
|
kamla
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
20/01/2023
|
8057100907
|
|
Kamla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/375
|
3130037000NRG23121220220483955
|
23/12/2022
|
ASHOK
|
3130037WL033213
|
ASHOK
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057100906
|
|
ASHOK SINGH S/O BABOO SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/65
|
3130037000NRG23121220220483956
|
23/12/2022
|
DULARE
|
3130037WL033213
|
DULARE
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057100902
|
|
DULARE S/O SHIV DEEN
|
BANK OF INDIA(508505)
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/672
|
3130037000NRG23121220220483957
|
23/12/2022
|
SHYAMA KUMAR
|
3130037WL033213
|
SHYAMA KUMAR
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057100909
|
|
SHYMA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/679
|
3130037000NRG23121220220483958
|
23/12/2022
|
ANKUR SINGH
|
3130037WL033213
|
ANKUR SINGH
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057100911
|
|
ANKUR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/714
|
3130037000NRG23121220220483961
|
23/12/2022
|
RAM MILAN
|
3130037WL033213
|
RAM MILAN
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
20/01/2023
|
8057100910
|
|
RAM MILAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/85
|
3130037000NRG23121220220483964
|
23/12/2022
|
BRAJ KISHOR
|
3130037WL033213
|
BRAJ KISHOR
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
20/01/2023
|
8057100905
|
|
Braj Kishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/87
|
3130037000NRG23121220220483965
|
23/12/2022
|
SURENDRA
|
3130037WL033213
|
SURENDRA
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057100904
|
|
SURENDRA SO KUNWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|