| 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-30-034-027-001/345
|
3130034000NRG23170820220268827
|
23/08/2022
|
rajendra
|
3130034WL017925
|
rajendra
|
---
|
00045
|
BARB0SWAIZP
|
2982
|
2982
|
Processed
|
31/08/2022
|
4313985735
|
|
rajendra
|
()
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/974
|
3130034000NRG23170820220268874
|
23/08/2022
|
Sumit Kumar
|
3130034WL017925
|
Sumit Kumar
|
---
|
00045
|
BARB0SWAIZP
|
2982
|
2982
|
Processed
|
31/08/2022
|
4313985753
|
|
Sumit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/991
|
3130034000NRG23170820220268875
|
23/08/2022
|
SAHDEV SINGH
|
3130034WL017925
|
SAHDEV SINGH
|
---
|
00152
|
HDFC0000659
|
2982
|
2982
|
Processed
|
31/08/2022
|
4313985752
|
|
SAHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/221
|
3130034000NRG23170820220268813
|
23/08/2022
|
Ramveer
|
3130034WL017925
|
Ramveer
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
31/08/2022
|
4313985743
|
|
Ramveer
|
()
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/250
|
3130034000NRG23170820220268819
|
23/08/2022
|
Ramsingh
|
3130034WL017925
|
Ramsingh
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
31/08/2022
|
4313985750
|
|
Ramsingh
|
()
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/264
|
3130034000NRG23170820220268820
|
23/08/2022
|
ram sanjay
|
3130034WL017925
|
ram sanjay
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
31/08/2022
|
4313985742
|
|
ram sanjay
|
()
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/334
|
3130034000NRG23170820220268826
|
23/08/2022
|
Vishram
|
3130034WL017925
|
Vishram
|
---
|
00176
|
IDIB000S510
|
2556
|
2556
|
Processed
|
31/08/2022
|
4313985748
|
|
Vishram
|
()
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/362
|
3130034000NRG23170820220268829
|
23/08/2022
|
PRATAP SINGH
|
3130034WL017925
|
PRATAP SINGH
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
31/08/2022
|
4313985751
|
|
PRATAP SINGH
|
()
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/380
|
3130034000NRG23170820220268832
|
23/08/2022
|
Keshram
|
3130034WL017925
|
Keshram
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
31/08/2022
|
4313985744
|
|
Keshram
|
()
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/439
|
3130034000NRG23170820220268839
|
23/08/2022
|
Rajeshwar
|
3130034WL017925
|
Rajeshwar
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
31/08/2022
|
4313985737
|
|
Rajeshwar
|
()
|
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/716
|
3130034000NRG23170820220268842
|
23/08/2022
|
Sanjeev kumar
|
3130034WL017925
|
Sanjeev kumar
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
31/08/2022
|
4313985747
|
|
Sanjeev kumar
|
()
|
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/798
|
3130034000NRG23170820220268853
|
23/08/2022
|
rama singh
|
3130034WL017925
|
rama singh
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
31/08/2022
|
4313985741
|
|
rama singh
|
()
|
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/803
|
3130034000NRG23170820220268854
|
23/08/2022
|
syatpal
|
3130034WL017925
|
syatpal
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
31/08/2022
|
4313985736
|
|
syatpal
|
()
|
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/805
|
3130034000NRG23170820220268855
|
23/08/2022
|
rambabu
|
3130034WL017925
|
rambabu
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
31/08/2022
|
4313985749
|
|
rambabu
|
()
|
|
15
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/843
|
3130034000NRG23170820220268860
|
23/08/2022
|
Hannam Singh
|
3130034WL017925
|
Hannam Singh
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
31/08/2022
|
4313985738
|
|
Hannam Singh
|
()
|
|
16
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/885
|
3130034000NRG23170820220268866
|
23/08/2022
|
Urmila
|
3130034WL017925
|
Urmila
|
---
|
00176
|
IDIB000S510
|
2769
|
2769
|
Processed
|
31/08/2022
|
4313985740
|
|
Urmila
|
()
|
|
17
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/890
|
3130034000NRG23170820220268869
|
23/08/2022
|
Guddi Devi
|
3130034WL017925
|
Guddi Devi
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
31/08/2022
|
4313985739
|
|
Guddi Devi
|
()
|
|
18
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/893
|
3130034000NRG23170820220268871
|
23/08/2022
|
Santosh Kumar
|
3130034WL017925
|
Santosh Kumar
|
---
|
00176
|
IDIB000S510
|
2769
|
2769
|
Processed
|
31/08/2022
|
4313985746
|
|
Santosh Kumar
|
()
|
|
19
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/895
|
3130034000NRG23170820220268872
|
23/08/2022
|
Shri Devi
|
3130034WL017925
|
Shri Devi
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
31/08/2022
|
4313985745
|
|
Shri Devi
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
55806
|
55806
|
|
|
|
|
|
|