| 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-30-034-020-001/1010
|
3130034000NRG23110120230535768
|
16/01/2023
|
Rishipal
|
3130034WL036962
|
Rishipal
|
---
|
00048
|
BKID0007429
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260047522
|
|
RISHIPAL SO RAMVEER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/1006
|
3130034000NRG23110120230535766
|
16/01/2023
|
pradeep
|
3130034WL036962
|
pradeep
|
---
|
00176
|
IDIB000P535
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260047520
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/827
|
3130034000NRG23110120230535782
|
16/01/2023
|
sonu singh
|
3130034WL036962
|
sonu singh
|
---
|
00176
|
IDIB000P535
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260047521
|
|
SONU DO JAIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/1008
|
3130034000NRG23110120230535767
|
16/01/2023
|
seema
|
3130034WL036962
|
seema
|
---
|
00415
|
SBIN0011183
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260047518
|
|
MS SEEMA WO RAJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/1011
|
3130034000NRG23110120230535770
|
16/01/2023
|
rani
|
3130034WL036962
|
rani
|
---
|
00415
|
SBIN0011183
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260047517
|
|
MRS RANI WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/174
|
3130034000NRG23110120230535771
|
16/01/2023
|
omvati
|
3130034WL036962
|
omvati
|
---
|
00415
|
SBIN0011183
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260047519
|
|
MRS OMVATI WO RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/773
|
3130034000NRG23110120230535780
|
16/01/2023
|
guddi
|
3130034WL036962
|
guddi
|
---
|
00415
|
SBIN0011183
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260047516
|
|
MRS GUDDI WO VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/785
|
3130034000NRG23110120230535781
|
16/01/2023
|
satyavati
|
3130034WL036962
|
satyavati
|
---
|
00415
|
SBIN0011183
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260047515
|
|
MRS SATYAVATI WO RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|