| 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-30-036-017-001/0166
|
3130036000NRG23300920220361076
|
06/10/2022
|
RAM PRASAD
|
3130036WL024296
|
RAM PRASAD
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548244970
|
|
PARSADI S/O PHATAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-036-017-001/0301
|
3130036000NRG23300920220361083
|
06/10/2022
|
SANJAY KUMAR
|
3130036WL024296
|
SANJAY KUMAR
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548244969
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-036-017-001/503
|
3130036000NRG23300920220361085
|
06/10/2022
|
BABU
|
3130036WL024296
|
BABU
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548244972
|
|
BABU S\O SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-036-017-001/647
|
3130036000NRG23300920220361090
|
06/10/2022
|
VIDYA DEVE
|
3130036WL024296
|
VIDYA DEVE
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548244971
|
|
VIDDADEVI W\O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-036-017-001/781
|
3130036000NRG23300920220361092
|
06/10/2022
|
GANGA RAM
|
3130036WL024296
|
GANGA RAM
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548244973
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-036-017-001/794
|
3130036000NRG23300920220361093
|
06/10/2022
|
LEKHNI
|
3130036WL024296
|
LEKHNI
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548244968
|
|
LEKHNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-036-017-001/614
|
3130036000NRG23300920220361087
|
06/10/2022
|
RAGHUBEER
|
3130036WL024296
|
RAGHUBEER
|
---
|
00415
|
SBIN0011180
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548244974
|
|
RAGHUVEER S/O GAYADIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-036-017-001/531
|
3130036000NRG23300920220361086
|
06/10/2022
|
CHAMELI
|
3130036WL024296
|
CHAMELI
|
---
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548244967
|
|
CHMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|