| 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-30-037-040-003/103
|
3130037000NRG23070920220312204
|
19/09/2022
|
RAMDAS
|
3130037WL020760
|
RAMDAS
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
07/10/2022
|
5309535135
|
|
Ramdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/285
|
3130037000NRG23070920220312205
|
19/09/2022
|
MAHESH
|
3130037WL020760
|
MAHESH
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
07/10/2022
|
5309535138
|
|
MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/379
|
3130037000NRG23070920220312207
|
19/09/2022
|
PANKAJ
|
3130037WL020760
|
PANKAJ
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
07/10/2022
|
5309535136
|
|
PANKAJ SINGH SO OM PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/386
|
3130037000NRG23070920220312209
|
19/09/2022
|
MAHESH SINGH
|
3130037WL020760
|
MAHESH SINGH
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
07/10/2022
|
5309535137
|
|
MAHESH SINGH S/O GAJODHAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|