| 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-30-025-055-001/128
|
3130025000NRG23221020220407803
|
19/11/2022
|
LANKUSH
|
3130025WL027701
|
LANKUSH
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912199304
|
|
LANKUSH
|
()
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/14
|
3130025000NRG23221020220407804
|
19/11/2022
|
TEEKARAM
|
3130025WL027701
|
TEEKARAM
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912199308
|
|
TEEKARAM
|
()
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/197
|
3130025000NRG23221020220407809
|
19/11/2022
|
PRABHU
|
3130025WL027701
|
PRABHU
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912199311
|
|
PRABHU
|
()
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/219
|
3130025000NRG23221020220407810
|
19/11/2022
|
Jamuna prasad
|
3130025WL027701
|
Jamuna prasad
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912199312
|
|
Jamuna prasad
|
()
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/237
|
3130025000NRG23221020220407811
|
19/11/2022
|
NARENDRA KUMAR
|
3130025WL027701
|
NARENDRA KUMAR
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912199309
|
|
NARENDRA KUMAR
|
()
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/258
|
3130025000NRG23221020220407813
|
19/11/2022
|
KANTEE DEVI
|
3130025WL027701
|
KANTEE DEVI
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912199307
|
|
KANTEE DEVI
|
()
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/319
|
3130025000NRG23221020220407814
|
19/11/2022
|
SARVAK KUMAR
|
3130025WL027701
|
SARVAK KUMAR
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912199305
|
|
SARVAK KUMAR
|
()
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/492
|
3130025000NRG23221020220407816
|
19/11/2022
|
USHA DEVI
|
3130025WL027701
|
USHA DEVI
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912199306
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/479
|
3130025000NRG23221020220407815
|
19/11/2022
|
MUNNA LAL
|
3130025WL027701
|
MUNNA LAL
|
---
|
00468
|
UBIN0571580
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912199310
|
|
MUNNA LAL
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|