| 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-30-037-040-003/772
|
3130037000NRG23070920220311899
|
12/09/2022
|
AMAR SINGH
|
3130037WL020739
|
AMAR SINGH
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
17/09/2022
|
4806001920
|
|
AMAR SINGH
|
()
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/900
|
3130037000NRG23070920220311903
|
12/09/2022
|
SHOBHIT SINGH
|
3130037WL020739
|
SHOBHIT SINGH
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
17/09/2022
|
4806001919
|
|
SHOBHIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/23
|
3130037000NRG23070920220311890
|
12/09/2022
|
SONU SINGH
|
3130037WL020739
|
SONU SINGH
|
---
|
00415
|
SBIN0000649
|
2982
|
2982
|
Processed
|
17/09/2022
|
4806001924
|
|
MR SONU SINGH CHAUHAN
|
()
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/25
|
3130037000NRG23070920220311891
|
12/09/2022
|
PREM SINGH
|
3130037WL020739
|
PREM SINGH
|
---
|
00415
|
SBIN0000649
|
2982
|
2982
|
Processed
|
17/09/2022
|
4806001923
|
|
MR PREM SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/896
|
3130037000NRG23070920220311902
|
12/09/2022
|
SARLA DEVI
|
3130037WL020739
|
SARLA DEVI
|
---
|
00415
|
SBIN0011180
|
2982
|
2982
|
Processed
|
17/09/2022
|
4806001922
|
|
MRS SARLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/800
|
3130037000NRG23070920220311900
|
12/09/2022
|
ASHA DEVI
|
3130037WL020739
|
ASHA DEVI
|
---
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
4806001921
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|