| 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-30-034-021-004/41
|
3130034000NRG23060920220309658
|
07/09/2022
|
ANANDI
|
3130034WL020596
|
ANANDI
|
---
|
00045
|
BARB0SWAIZP
|
2982
|
2982
|
Processed
|
15/09/2022
|
4742034381
|
|
ANANDI DEVI WO AJAY SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-004/65
|
3130034000NRG23060920220309667
|
07/09/2022
|
NAMEEN
|
3130034WL020596
|
NAMEEN
|
---
|
00045
|
BARB0SWAIZP
|
2982
|
2982
|
Processed
|
15/09/2022
|
4742034382
|
|
NAVIN ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-001/548
|
3130034000NRG23060920220309633
|
07/09/2022
|
Shashi
|
3130034WL020596
|
Shashi
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
15/09/2022
|
4742034379
|
|
Mrs. SHASHI DEVI
|
INDIAN BANK(607105)
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-001/549
|
3130034000NRG23060920220309634
|
07/09/2022
|
NEETU
|
3130034WL020596
|
NEETU
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
15/09/2022
|
4742034378
|
|
Mrs. NEETU DEVI
|
INDIAN BANK(607105)
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-001/553
|
3130034000NRG23060920220309635
|
07/09/2022
|
RAM RATAN
|
3130034WL020596
|
RAM RATAN
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
15/09/2022
|
4742034376
|
|
Mr. RAM RATANS O PATTE
|
INDIAN BANK(607105)
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-001/555
|
3130034000NRG23060920220309636
|
07/09/2022
|
RAM KISHAN
|
3130034WL020596
|
RAM KISHAN
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
15/09/2022
|
4742034377
|
|
Mr. RAM KISHUN S O PATTE
|
INDIAN BANK(607105)
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-004/12
|
3130034000NRG23060920220309642
|
07/09/2022
|
satish
|
3130034WL020596
|
satish
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
15/09/2022
|
4742034380
|
|
Mr. SATISH SINGH S/O SURESH SINGH GEETA
|
INDIAN BANK(607105)
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-004/27
|
3130034000NRG23060920220309650
|
07/09/2022
|
SEEMA DEVI
|
3130034WL020596
|
SEEMA DEVI
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
15/09/2022
|
4742034386
|
|
Mrs. SIMA .
|
INDIAN BANK(607105)
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-004/37
|
3130034000NRG23060920220309657
|
07/09/2022
|
MADHU
|
3130034WL020596
|
MADHU
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
15/09/2022
|
4742034384
|
|
Mrs. MADHU SINGH
|
INDIAN BANK(607105)
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-004/82
|
3130034000NRG23060920220309669
|
07/09/2022
|
JAY DEVI
|
3130034WL020596
|
JAY DEVI
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
15/09/2022
|
4742034387
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-004/85
|
3130034000NRG23060920220309670
|
07/09/2022
|
REETA
|
3130034WL020596
|
REETA
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
15/09/2022
|
4742034385
|
|
Mrs. REETA DEVI
|
INDIAN BANK(607105)
|
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-004/90
|
3130034000NRG23060920220309671
|
07/09/2022
|
RUVESH
|
3130034WL020596
|
RUVESH
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
15/09/2022
|
4742034383
|
|
Mr. RUVESH SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|