| 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-30-031-002-001/572
|
3130031000NRG23210820220280699
|
26/08/2022
|
SULTAN AHAMAD
|
3130031WL018604
|
SULTAN AHAMAD
|
---
|
00078
|
CNRB0003710
|
2769
|
2769
|
Processed
|
02/09/2022
|
4400795546
|
|
SULTAN AHAMAD
|
()
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-031-002-001/579
|
3130031000NRG23210820220280700
|
26/08/2022
|
RAHEESA BANO
|
3130031WL018604
|
RAHEESA BANO
|
---
|
00078
|
CNRB0003710
|
2769
|
2769
|
Processed
|
02/09/2022
|
4400795543
|
|
RAHEESA BANO
|
()
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-031-002-001/626
|
3130031000NRG23210820220280702
|
26/08/2022
|
JAHIRA
|
3130031WL018604
|
JAHIRA
|
---
|
00078
|
CNRB0003710
|
2769
|
2769
|
Processed
|
02/09/2022
|
4400795544
|
|
JAHIRA
|
()
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-031-002-001/626
|
3130031000NRG23210820220280703
|
26/08/2022
|
JISHAN
|
3130031WL018604
|
JISHAN
|
---
|
00078
|
CNRB0003710
|
2769
|
2769
|
Processed
|
02/09/2022
|
4400795545
|
|
JISHAN
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-031-002-001/0011
|
3130031000NRG23210820220280690
|
26/08/2022
|
MANOHAR
|
3130031WL018604
|
MANOHAR
|
---
|
00089
|
CBIN0282928
|
2769
|
2769
|
Processed
|
02/09/2022
|
4400795550
|
|
MANOHAR
|
()
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-031-002-001/0109
|
3130031000NRG23210820220280692
|
26/08/2022
|
MOHAMAD MIAN
|
3130031WL018604
|
MOHAMAD MIAN
|
---
|
00089
|
CBIN0282928
|
2769
|
2769
|
Processed
|
02/09/2022
|
4400795551
|
|
MOHAMAD MIAN
|
()
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-031-002-001/0156
|
3130031000NRG23210820220280693
|
26/08/2022
|
Anwari
|
3130031WL018604
|
Anwari
|
---
|
00089
|
CBIN0282928
|
2769
|
2769
|
Processed
|
02/09/2022
|
4400795548
|
|
Anwari
|
()
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-031-002-001/589
|
3130031000NRG23210820220280701
|
26/08/2022
|
RIYASAT ALI
|
3130031WL018604
|
RIYASAT ALI
|
---
|
00089
|
CBIN0282928
|
2769
|
2769
|
Processed
|
02/09/2022
|
4400795542
|
|
RIYASAT ALI
|
()
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-031-002-001/629
|
3130031000NRG23210820220280704
|
26/08/2022
|
DHANIRAM
|
3130031WL018604
|
DHANIRAM
|
---
|
00089
|
CBIN0282928
|
2769
|
2769
|
Processed
|
02/09/2022
|
4400795547
|
|
DHANIRAM
|
()
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-031-002-001/631
|
3130031000NRG23210820220280705
|
26/08/2022
|
ABDUL HASAN
|
3130031WL018604
|
ABDUL HASAN
|
---
|
00089
|
CBIN0282928
|
2769
|
2769
|
Processed
|
02/09/2022
|
4400795549
|
|
ABDUL HASAN
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|