| 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-30-026-018-001/291
|
3130026000NRG23171120220441809
|
02/12/2022
|
SAROJ SINGH
|
3130026WL030140
|
SAROJ SINGH
|
---
|
00415
|
SBIN0011182
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914159877
|
|
MR SAROJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-026-018-001/486
|
3130026000NRG23171120220441815
|
02/12/2022
|
RACH PAL SINGH
|
3130026WL030140
|
RACH PAL SINGH
|
---
|
00415
|
SBIN0011182
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914159874
|
|
MR RASKHAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-026-018-001/490
|
3130026000NRG23171120220441816
|
02/12/2022
|
RAJESH SINGH
|
3130026WL030140
|
RAJESH SINGH
|
---
|
00415
|
SBIN0011182
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914159876
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-026-018-001/499
|
3130026000NRG23171120220441817
|
02/12/2022
|
SHRI DEVI
|
3130026WL030140
|
SHRI DEVI
|
---
|
00415
|
SBIN0011182
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914159875
|
|
MRS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-026-018-001/500
|
3130026000NRG23171120220441818
|
02/12/2022
|
KATORI
|
3130026WL030140
|
KATORI
|
---
|
00415
|
SBIN0011182
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914159872
|
|
MRS KATORI X
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-026-018-001/501
|
3130026000NRG23171120220441819
|
02/12/2022
|
RAM RAHISH
|
3130026WL030140
|
RAM RAHISH
|
---
|
00415
|
SBIN0011182
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914159873
|
|
MR RAMARAHEESH X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|