| 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-30-036-017-001/0174
|
3130036000NRG23091220220481089
|
23/12/2022
|
MANOJ KUMAR
|
3130036WL032976
|
MANOJ KUMAR
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057100898
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-036-017-001/781
|
3130036000NRG23091220220481101
|
23/12/2022
|
GANGA RAM
|
3130036WL032976
|
GANGA RAM
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057100899
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-036-017-001/614
|
3130036000NRG23091220220481096
|
23/12/2022
|
RAGHUBEER
|
3130036WL032976
|
RAGHUBEER
|
---
|
00415
|
SBIN0011180
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057100901
|
|
RAGHUVEER S/O GAYADIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-036-017-001/0232
|
3130036000NRG23091220220481093
|
23/12/2022
|
SANKAR
|
3130036WL032976
|
SANKAR
|
---
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057100900
|
|
SHANKAR SO SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|