| 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-30-037-040-003/645
|
3130037000NRG23170720220181007
|
02/08/2022
|
BABLU
|
3130037WL012280
|
BABLU
|
---
|
00048
|
BKID0007401
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027533552
|
|
BABALU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/177
|
3130037000NRG23170720220180996
|
02/08/2022
|
SHRIPAL
|
3130037WL012280
|
SHRIPAL
|
---
|
00048
|
BKID0007421
|
2769
|
2769
|
Processed
|
19/08/2022
|
4027533556
|
|
SHRI PAL SO SUMER
|
BANK OF INDIA(508505)
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/203
|
3130037000NRG23170720220180998
|
02/08/2022
|
RAMAUTAR
|
3130037WL012280
|
RAMAUTAR
|
---
|
00048
|
BKID0007421
|
2769
|
2769
|
Processed
|
19/08/2022
|
4027533560
|
|
RAM AUTAR SO CHHOTTA
|
BANK OF INDIA(508505)
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/267
|
3130037000NRG23170720220181002
|
02/08/2022
|
HARSH KUMAR
|
3130037WL012280
|
HARSH KUMAR
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027533557
|
|
HARSH KUMAR S/O BABU RAM
|
BANK OF INDIA(508505)
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/285
|
3130037000NRG23170720220181003
|
02/08/2022
|
MAHESH
|
3130037WL012280
|
MAHESH
|
---
|
00048
|
BKID0007421
|
2769
|
2769
|
Processed
|
19/08/2022
|
4027533558
|
|
MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/375
|
3130037000NRG23170720220181004
|
02/08/2022
|
ASHOK
|
3130037WL012280
|
ASHOK
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027533554
|
|
ASHOK SINGH S/O BABOO SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/392
|
3130037000NRG23170720220181006
|
02/08/2022
|
AJAY SINGH
|
3130037WL012280
|
AJAY SINGH
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027533559
|
|
AJAYPAL SINGH S\O MANDPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/714
|
3130037000NRG23170720220181008
|
02/08/2022
|
RAM MILAN
|
3130037WL012280
|
RAM MILAN
|
---
|
00048
|
BKID0007421
|
2769
|
2769
|
Processed
|
19/08/2022
|
4027533553
|
|
RAM MILAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/763
|
3130037000NRG23170720220181009
|
02/08/2022
|
HORI LAL
|
3130037WL012280
|
HORI LAL
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027533561
|
|
HORI LAL S/O HARPAL
|
BANK OF INDIA(508505)
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/87
|
3130037000NRG23170720220181013
|
02/08/2022
|
SURENDRA
|
3130037WL012280
|
SURENDRA
|
---
|
00048
|
BKID0007421
|
2769
|
2769
|
Processed
|
19/08/2022
|
4027533555
|
|
SURENDRA SO KUNWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|