| 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-30-034-016-001/171
|
3130034000NRG23261220220508650
|
28/12/2022
|
SHIVRATAN
|
3130034WL035205
|
SHIVRATAN
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057099409
|
|
SHIVRATAN S/O ITAVAREE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-034-016-001/697
|
3130034000NRG23261220220508668
|
28/12/2022
|
Anubhav
|
3130034WL035205
|
Anubhav
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057099410
|
|
MR ANUBHV DVIVEDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-034-039-001/377
|
3130034000NRG23261220220508669
|
28/12/2022
|
Atul kumar
|
3130034WL035205
|
Atul kumar
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057099411
|
|
ATUL KUMAR S/O MUNESHWAR PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-034-039-001/397
|
3130034000NRG23261220220508671
|
28/12/2022
|
Meena Devi
|
3130034WL035205
|
Meena Devi
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057099412
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-034-016-001/536
|
3130034000NRG23261220220508660
|
28/12/2022
|
ranjit singh
|
3130034WL035205
|
ranjit singh
|
---
|
00415
|
SBIN0011183
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057099417
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-034-016-001/542
|
3130034000NRG23261220220508661
|
28/12/2022
|
suraj kumar
|
3130034WL035205
|
suraj kumar
|
---
|
00415
|
SBIN0011183
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057099415
|
|
MRS SURAJ DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-034-016-001/576
|
3130034000NRG23261220220508663
|
28/12/2022
|
shatrughan
|
3130034WL035205
|
shatrughan
|
---
|
00415
|
SBIN0011183
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057099414
|
|
MR SATRUGHNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-034-016-001/664
|
3130034000NRG23261220220508666
|
28/12/2022
|
Basanti
|
3130034WL035205
|
Basanti
|
---
|
00415
|
SBIN0011183
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057099413
|
|
BASANTI W/O BASANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-034-039-001/713
|
3130034000NRG23261220220508673
|
28/12/2022
|
Kamta
|
3130034WL035205
|
Kamta
|
---
|
00415
|
SBIN0011183
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057099416
|
|
MR KAMTA SO SOVARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-034-039-001/793
|
3130034000NRG23261220220508676
|
28/12/2022
|
Ramcharit
|
3130034WL035205
|
Ramcharit
|
---
|
00415
|
SBIN0011183
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057099418
|
|
MR RAM CHARIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|