| 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-30-026-031-001/848
|
3130026000NRG23120120230538277
|
17/01/2023
|
NEELAM DEVI
|
3130026WL037111
|
NEELAM DEVI
|
---
|
00048
|
BKID0007402
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260049715
|
|
NEELAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/838
|
3130026000NRG23120120230538263
|
17/01/2023
|
PREM SINGH
|
3130026WL037111
|
PREM SINGH
|
---
|
00415
|
SBIN0015832
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260049711
|
|
PREM SINGH S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/839
|
3130026000NRG23120120230538265
|
17/01/2023
|
SAROJ
|
3130026WL037111
|
SAROJ
|
---
|
00415
|
SBIN0015832
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260049713
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/843
|
3130026000NRG23120120230538271
|
17/01/2023
|
SUNITA DEVI
|
3130026WL037111
|
SUNITA DEVI
|
---
|
00415
|
SBIN0015832
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260049712
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/849
|
3130026000NRG23120120230538280
|
17/01/2023
|
KUSUM SINGH
|
3130026WL037111
|
KUSUM SINGH
|
---
|
00415
|
SBIN0015832
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260049714
|
|
MISS KUSUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/841
|
3130026000NRG23120120230538268
|
17/01/2023
|
SATYAM SINGH
|
3130026WL037111
|
SATYAM SINGH
|
---
|
00462
|
UCBA0003302
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260049710
|
|
SATYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/845
|
3130026000NRG23120120230538273
|
17/01/2023
|
ABHAY SINGH
|
3130026WL037111
|
ABHAY SINGH
|
---
|
00462
|
UCBA0003302
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260049709
|
|
ABHAY SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/842
|
3130026000NRG23120120230538269
|
17/01/2023
|
SUNITA SINGH
|
3130026WL037111
|
SUNITA SINGH
|
---
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260049706
|
|
SUNITA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/843
|
3130026000NRG23120120230538270
|
17/01/2023
|
DHIRAJ SINGH
|
3130026WL037111
|
DHIRAJ SINGH
|
---
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260049708
|
|
DHEERAJ SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/846
|
3130026000NRG23120120230538274
|
17/01/2023
|
ADESH KUMAR
|
3130026WL037111
|
ADESH KUMAR
|
---
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260049707
|
|
MR ADESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/847
|
3130026000NRG23120120230538275
|
17/01/2023
|
SUMIT GUPTA
|
3130026WL037111
|
SUMIT GUPTA
|
---
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260049705
|
|
MR SUMIT GUPTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/849
|
3130026000NRG23120120230538279
|
17/01/2023
|
RAVENDRA SINGH
|
3130026WL037111
|
RAVENDRA SINGH
|
---
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260049704
|
|
RAVENDRA SINGH S\O BADAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/839
|
3130026000NRG23120120230538264
|
17/01/2023
|
AMAR SINGH
|
3130026WL037111
|
AMAR SINGH
|
---
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260049702
|
|
AMAR SINGH S/O SRI DURVIJAY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-026-031-001/848
|
3130026000NRG23120120230538278
|
17/01/2023
|
SATYA VEER SINGH
|
3130026WL037111
|
SATYA VEER SINGH
|
---
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260049703
|
|
SATYVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|