| 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-30-031-005-001/515
|
3130031000NRG23130920220326060
|
19/09/2022
|
INDRASEN
|
3130031WL021684
|
INDRASEN
|
---
|
00078
|
CNRB0003710
|
2982
|
2982
|
Processed
|
07/10/2022
|
5309329625
|
|
INDRASEN
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-031-005-001/0046
|
3130031000NRG23130920220326047
|
19/09/2022
|
GUDDU
|
3130031WL021684
|
GUDDU
|
---
|
00089
|
CBIN0282928
|
2982
|
2982
|
Processed
|
07/10/2022
|
5309329626
|
|
GUDDU
|
()
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-031-005-001/0144
|
3130031000NRG23130920220326050
|
19/09/2022
|
RAMESH
|
3130031WL021684
|
RAMESH
|
---
|
00089
|
CBIN0282928
|
2982
|
2982
|
Processed
|
07/10/2022
|
5309329620
|
|
RAMESH
|
()
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-031-005-001/0180
|
3130031000NRG23130920220326051
|
19/09/2022
|
JAGDISH CHANDRA
|
3130031WL021684
|
JAGDISH CHANDRA
|
---
|
00089
|
CBIN0282928
|
2982
|
2982
|
Processed
|
07/10/2022
|
5309329623
|
|
JAGDISH CHANDRA
|
()
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-031-005-001/0192
|
3130031000NRG23130920220326052
|
19/09/2022
|
RAMSAGAR
|
3130031WL021684
|
RAMSAGAR
|
---
|
00089
|
CBIN0282928
|
2982
|
2982
|
Processed
|
07/10/2022
|
5309329628
|
|
RAMSAGAR
|
()
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-031-005-001/273
|
3130031000NRG23130920220326053
|
19/09/2022
|
RAJESH SHARMA
|
3130031WL021684
|
RAJESH SHARMA
|
---
|
00089
|
CBIN0282928
|
2982
|
2982
|
Processed
|
07/10/2022
|
5309329629
|
|
RAJESH SHARMA
|
()
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-031-005-001/347
|
3130031000NRG23130920220326054
|
19/09/2022
|
SURESH
|
3130031WL021684
|
SURESH
|
---
|
00089
|
CBIN0282928
|
2982
|
2982
|
Processed
|
07/10/2022
|
5309329622
|
|
SURESH
|
()
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-031-005-001/347
|
3130031000NRG23130920220326055
|
19/09/2022
|
SUSHILA
|
3130031WL021684
|
SUSHILA
|
---
|
00089
|
CBIN0282928
|
2982
|
2982
|
Processed
|
07/10/2022
|
5309329624
|
|
SUSHILA
|
()
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-031-005-001/349
|
3130031000NRG23130920220326057
|
19/09/2022
|
VINOD
|
3130031WL021684
|
VINOD
|
---
|
00089
|
CBIN0282928
|
2982
|
2982
|
Processed
|
07/10/2022
|
5309329621
|
|
VINOD
|
()
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-031-005-001/450
|
3130031000NRG23130920220326059
|
19/09/2022
|
CHOTAKKU
|
3130031WL021684
|
CHOTAKKU
|
---
|
00089
|
CBIN0282928
|
2982
|
2982
|
Processed
|
07/10/2022
|
5309329627
|
|
CHOTAKKU
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|