| 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-30-034-027-001/72
|
3130034000NRG23031120220423211
|
05/11/2022
|
Lalaram
|
3130034WL028752
|
Lalaram
|
---
|
00176
|
IDIB000S510
|
2343
|
2343
|
Processed
|
24/11/2022
|
6631678813
|
|
Lalaram
|
()
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/776
|
3130034000NRG23031120220423214
|
05/11/2022
|
sunita
|
3130034WL028752
|
sunita
|
---
|
00176
|
IDIB000S510
|
2343
|
2343
|
Processed
|
24/11/2022
|
6631678810
|
|
sunita
|
()
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/804
|
3130034000NRG23031120220423219
|
05/11/2022
|
sughreb
|
3130034WL028752
|
sughreb
|
---
|
00176
|
IDIB000S510
|
2343
|
2343
|
Processed
|
24/11/2022
|
6631678814
|
|
sughreb
|
()
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/885
|
3130034000NRG23031120220423225
|
05/11/2022
|
Urmila
|
3130034WL028752
|
Urmila
|
---
|
00176
|
IDIB000S510
|
2343
|
2343
|
Processed
|
24/11/2022
|
6631678811
|
|
Urmila
|
()
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/890
|
3130034000NRG23031120220423227
|
05/11/2022
|
Guddi Devi
|
3130034WL028752
|
Guddi Devi
|
---
|
00176
|
IDIB000S510
|
2343
|
2343
|
Processed
|
24/11/2022
|
6631678812
|
|
Guddi Devi
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-034-027-001/858
|
3130034000NRG23031120220423221
|
05/11/2022
|
JULI
|
3130034WL028752
|
JULI
|
---
|
00415
|
SBIN0015505
|
2343
|
2343
|
Processed
|
24/11/2022
|
6631678809
|
|
MRS MRS JOOLI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|