| 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-30-034-027-001/221
|
3130034000NRG23070920220311156
|
13/09/2022
|
Ramveer
|
3130034WL020695
|
Ramveer
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
07/10/2022
|
5307055624
|
|
Ramveer
|
()
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/380
|
3130034000NRG23070920220311161
|
13/09/2022
|
Keshram
|
3130034WL020695
|
Keshram
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
07/10/2022
|
5307055623
|
|
Keshram
|
()
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/778
|
3130034000NRG23070920220311171
|
13/09/2022
|
siyaram
|
3130034WL020695
|
siyaram
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
07/10/2022
|
5307055625
|
|
siyaram
|
()
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/805
|
3130034000NRG23070920220311177
|
13/09/2022
|
rambabu
|
3130034WL020695
|
rambabu
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
07/10/2022
|
5307055626
|
|
rambabu
|
()
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/893
|
3130034000NRG23070920220311184
|
13/09/2022
|
Santosh Kumar
|
3130034WL020695
|
Santosh Kumar
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
07/10/2022
|
5307055622
|
|
Santosh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|