| 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-30-036-047-001/0021
|
3130036000NRG23050920220309336
|
13/09/2022
|
KALATTAR
|
3130036WL020577
|
KALATTAR
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5307229626
|
|
KALATTAR S\OVISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-036-047-001/0042
|
3130036000NRG23050920220309338
|
13/09/2022
|
RAM KHILAWAN
|
3130036WL020577
|
RAM KHILAWAN
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5307229629
|
|
RAM KHILAWAN S/O BANSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-036-047-001/0045
|
3130036000NRG23050920220309340
|
13/09/2022
|
HARIPAL
|
3130036WL020577
|
HARIPAL
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5307229631
|
|
HARI PAL S/O RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-036-047-001/0048
|
3130036000NRG23050920220309341
|
13/09/2022
|
SURESH CHANDRA
|
3130036WL020577
|
SURESH CHANDRA
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5307229624
|
|
SURESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-036-047-001/0068
|
3130036000NRG23050920220309342
|
13/09/2022
|
RAM KHELAWAN
|
3130036WL020577
|
RAM KHELAWAN
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5307229627
|
|
RAM KHELAWAN S/O TEJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-036-047-001/0073
|
3130036000NRG23050920220309343
|
13/09/2022
|
ISMAIL
|
3130036WL020577
|
ISMAIL
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5307229633
|
|
MR ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-036-047-001/0079
|
3130036000NRG23050920220309344
|
13/09/2022
|
SHRI KRASHNA
|
3130036WL020577
|
SHRI KRASHNA
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5307229623
|
|
SRIPATI DEVI W/O SHREE KRISHN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-036-047-001/0159
|
3130036000NRG23050920220309346
|
13/09/2022
|
SUNDAR
|
3130036WL020577
|
SUNDAR
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5307229625
|
|
SUNDER S/O PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-036-047-001/0166
|
3130036000NRG23050920220309347
|
13/09/2022
|
MAHIPAL
|
3130036WL020577
|
MAHIPAL
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5307229630
|
|
MAHI PAL S/O BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-036-047-001/0167
|
3130036000NRG23050920220309348
|
13/09/2022
|
UMESH
|
3130036WL020577
|
UMESH
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5307229628
|
|
UMESH S/O BANSI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-036-047-001/0158
|
3130036000NRG23050920220309345
|
13/09/2022
|
SHIV KUMAR
|
3130036WL020577
|
SHIV KUMAR
|
---
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5307229632
|
|
SHIV KUMAR S/O RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|