| 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-30-034-020-001/987
|
3130034000NRG23110120230536812
|
16/01/2023
|
Sanjay
|
3130034WL037037
|
Sanjay
|
---
|
00048
|
BKID0007429
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260048751
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/92
|
3130034000NRG23110120230536809
|
16/01/2023
|
ravi chandra
|
3130034WL037037
|
ravi chandra
|
---
|
00415
|
SBIN0011183
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260048748
|
|
MR RAVI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/944
|
3130034000NRG23110120230536810
|
16/01/2023
|
mahesh chandra
|
3130034WL037037
|
mahesh chandra
|
---
|
00415
|
SBIN0011183
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260048749
|
|
MR MAHESH CHANDRA SO JHAULAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/95
|
3130034000NRG23110120230536811
|
16/01/2023
|
ramdevi
|
3130034WL037037
|
ramdevi
|
---
|
00415
|
SBIN0011183
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260048750
|
|
MRS RAMDEVI WO RAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|