| 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-30-034-031-001/368
|
3130034000NRG23261220220508558
|
28/12/2022
|
Pankaj
|
3130034WL035200
|
Pankaj
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057105573
|
|
Mr. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-034-031-001/411
|
3130034000NRG23261220220508559
|
28/12/2022
|
Ramsagar
|
3130034WL035200
|
Ramsagar
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057105572
|
|
RAM SAGER S\O SHREE RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-034-031-001/985
|
3130034000NRG23261220220508571
|
28/12/2022
|
Amol singh
|
3130034WL035200
|
Amol singh
|
---
|
00415
|
SBIN0011183
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057105574
|
|
AMOL SINGH S/O LAJJARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|