| 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-30-037-031-002/390
|
3130037000NRG23170320230597650
|
17/03/2023
|
SUBHASH
|
3130037WL0041449
|
SUBHASH
|
---
|
00048
|
BKID0007406
|
2982
|
2982
|
Rejected
|
30/03/2023
|
0329937658
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/376
|
3130037000NRG23170320230597647
|
17/03/2023
|
INDRESH
|
3130037WL0041447
|
INDRESH
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
30/03/2023
|
0329937666
|
|
INDRESH
|
()
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/60
|
3130037000NRG23170320230597648
|
17/03/2023
|
LAKHPATI
|
3130037WL0041447
|
LAKHPATI
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
30/03/2023
|
0329937665
|
|
LAKHPATI
|
()
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/91
|
3130037000NRG23170320230597646
|
17/03/2023
|
DAROGA
|
3130037WL0041447
|
DAROGA
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Rejected
|
30/03/2023
|
0329937659
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-026-018-001/18
|
3130026000NRG23170320230597509
|
17/03/2023
|
Ram Milan
|
3130026WL0041423
|
Ram Milan
|
---
|
00415
|
SBIN0011182
|
2982
|
2982
|
Processed
|
30/03/2023
|
0329937663
|
|
MR RAM MILAN
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/253
|
3130025000NRG23170320230597594
|
17/03/2023
|
SHASHIPAL
|
3130025WL0041439
|
SHASHIPAL
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
31/03/2023
|
0329937664
|
|
SHASHIPAL
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-026-034-002/846
|
3130026000NRG23170320230597508
|
17/03/2023
|
SHYAMVEER
|
3130026WL0041423
|
SHYAMVEER
|
---
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
0329937661
|
|
SHYAMVEER
|
()
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-031-018-001/630
|
3130037000NRG23170320230597649
|
17/03/2023
|
SHIV DEVI
|
3130037WL0041448
|
SHIV DEVI
|
---
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
0329937662
|
|
SHIV DEVI
|
()
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-037-006-001/1507
|
3130037000NRG23170320230597645
|
17/03/2023
|
KALPNA
|
3130037WL0041447
|
KALPNA
|
---
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
0329937660
|
|
KALPNA
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|