| 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-30-026-017-001/391
|
3130026000NRG23230820220287106
|
30/08/2022
|
RAMTIRTH
|
3130026WL018972
|
RAMTIRTH
|
---
|
00045
|
BARB0SWAIZP
|
2769
|
2769
|
Processed
|
03/09/2022
|
4420748670
|
|
RAMTIRTH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/184
|
3130026000NRG23230820220287097
|
30/08/2022
|
TEJRAM
|
3130026WL018972
|
TEJRAM
|
---
|
00048
|
BKID0007402
|
2769
|
2769
|
Processed
|
03/09/2022
|
4420748690
|
|
TEJRAM
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-026-015-001/685
|
3130026000NRG23230820220287081
|
30/08/2022
|
KUSUMA
|
3130026WL018972
|
KUSUMA
|
---
|
00048
|
BKID0007429
|
2556
|
2556
|
Processed
|
03/09/2022
|
4420748671
|
|
KUSUMA
|
()
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-026-015-001/694
|
3130026000NRG23230820220287082
|
30/08/2022
|
DHANVATI
|
3130026WL018972
|
DHANVATI
|
---
|
00048
|
BKID0007429
|
2556
|
2556
|
Processed
|
03/09/2022
|
4420748672
|
|
DHANVATI
|
()
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-026-015-001/735
|
3130026000NRG23230820220287083
|
30/08/2022
|
MEENA DEVI
|
3130026WL018972
|
MEENA DEVI
|
---
|
00048
|
BKID0007429
|
2556
|
2556
|
Processed
|
03/09/2022
|
4420748689
|
|
MEENA DEVI
|
()
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/167
|
3130026000NRG23230820220287091
|
30/08/2022
|
HARIRAM
|
3130026WL018972
|
HARIRAM
|
---
|
00048
|
BKID0007429
|
2769
|
2769
|
Processed
|
03/09/2022
|
4420748673
|
|
HARIRAM
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-026-015-001/615
|
3130026000NRG23230820220287078
|
30/08/2022
|
SARLA
|
3130026WL018972
|
SARLA
|
---
|
00048
|
BKID0007432
|
2769
|
2769
|
Processed
|
03/09/2022
|
4420748679
|
|
SARLA
|
()
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-026-015-001/628
|
3130026000NRG23230820220287079
|
30/08/2022
|
SOHIT
|
3130026WL018972
|
SOHIT
|
---
|
00048
|
BKID0007432
|
2769
|
2769
|
Processed
|
03/09/2022
|
4420748678
|
|
SOHIT
|
()
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-026-015-001/680
|
3130026000NRG23230820220287080
|
30/08/2022
|
UMA SHANKAR
|
3130026WL018972
|
UMA SHANKAR
|
---
|
00048
|
BKID0007432
|
2556
|
2556
|
Processed
|
03/09/2022
|
4420748676
|
|
UMA SHANKAR
|
()
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-026-015-001/736
|
3130026000NRG23230820220287084
|
30/08/2022
|
ROSHANI DEVI
|
3130026WL018972
|
ROSHANI DEVI
|
---
|
00048
|
BKID0007432
|
2556
|
2556
|
Processed
|
03/09/2022
|
4420748675
|
|
ROSHANI DEVI
|
()
|
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-026-015-001/737
|
3130026000NRG23230820220287085
|
30/08/2022
|
RANDHEER SINGH
|
3130026WL018972
|
RANDHEER SINGH
|
---
|
00048
|
BKID0007432
|
2769
|
2769
|
Processed
|
03/09/2022
|
4420748680
|
|
RANDHEER SINGH
|
()
|
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-026-015-001/760
|
3130026000NRG23230820220287086
|
30/08/2022
|
SEEMA YADAV
|
3130026WL018972
|
SEEMA YADAV
|
---
|
00048
|
BKID0007432
|
2769
|
2769
|
Processed
|
03/09/2022
|
4420748677
|
|
SEEMA YADAV
|
()
|
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-026-015-001/812
|
3130026000NRG23230820220287087
|
30/08/2022
|
ARTI DEVI
|
3130026WL018972
|
ARTI DEVI
|
---
|
00048
|
BKID0007432
|
2769
|
2769
|
Processed
|
03/09/2022
|
4420748674
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/500
|
3130026000NRG23230820220287113
|
30/08/2022
|
MONU
|
3130026WL018972
|
MONU
|
---
|
00415
|
SBIN0011182
|
2769
|
2769
|
Processed
|
03/09/2022
|
4420748682
|
|
MR MONU SO RAJENDRA KUMAR
|
()
|
|
15
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/589
|
3130026000NRG23230820220287115
|
30/08/2022
|
VINOD KUMAR
|
3130026WL018972
|
VINOD KUMAR
|
---
|
00415
|
SBIN0011182
|
2769
|
2769
|
Processed
|
03/09/2022
|
4420748681
|
|
MR VINOD KUMAR SO MOTIRAM
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
16
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/173
|
3130026000NRG23230820220287092
|
30/08/2022
|
VEDRAM
|
3130026WL018972
|
VEDRAM
|
---
|
00415
|
SBIN0015832
|
2769
|
2769
|
Processed
|
03/09/2022
|
4420748683
|
|
MR VED RAM
|
()
|
|
17
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/180
|
3130026000NRG23230820220287093
|
30/08/2022
|
JAWAHAR
|
3130026WL018972
|
JAWAHAR
|
---
|
00415
|
SBIN0015832
|
2769
|
2769
|
Processed
|
03/09/2022
|
4420748685
|
|
MR JAVAHAR X
|
()
|
|
18
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/181
|
3130026000NRG23230820220287094
|
30/08/2022
|
RAM SAGAR
|
3130026WL018972
|
RAM SAGAR
|
---
|
00415
|
SBIN0015832
|
2769
|
2769
|
Processed
|
03/09/2022
|
4420748687
|
|
MR RAMSAGAR X
|
()
|
|
19
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/390
|
3130026000NRG23230820220287105
|
30/08/2022
|
SONU
|
3130026WL018972
|
SONU
|
---
|
00415
|
SBIN0015832
|
2769
|
2769
|
Processed
|
03/09/2022
|
4420748686
|
|
MR SONU
|
()
|
|
20
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/422
|
3130026000NRG23230820220287108
|
30/08/2022
|
RAJESH KUMAR
|
3130026WL018972
|
RAJESH KUMAR
|
---
|
00415
|
SBIN0015832
|
2769
|
2769
|
Processed
|
03/09/2022
|
4420748688
|
|
MR RAJESH KUMAR
|
()
|
|
21
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/586
|
3130026000NRG23230820220287114
|
30/08/2022
|
SANJESH KUMAR
|
3130026WL018972
|
SANJESH KUMAR
|
---
|
00415
|
SBIN0015832
|
2769
|
2769
|
Processed
|
03/09/2022
|
4420748684
|
|
MR SANJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
57084
|
57084
|
|
|
|
|
|
|