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-30-034-021-001/364
|
3130034000NRG23080920220316596
|
09/09/2022
|
Sunil
|
3130034WL021061
|
Sunil
|
---
|
00045
|
BARB0SWAIZP
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999242
|
|
Sunil
|
()
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-001/464
|
3130034000NRG23080920220316599
|
09/09/2022
|
raj veer
|
3130034WL021061
|
raj veer
|
---
|
00045
|
BARB0SWAIZP
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999240
|
|
raj veer
|
()
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-001/833
|
3130034000NRG23080920220316634
|
09/09/2022
|
Sudeer
|
3130034WL021061
|
Sudeer
|
---
|
00045
|
BARB0SWAIZP
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999239
|
|
Sudeer
|
()
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-001/926
|
3130034000NRG23080920220316644
|
09/09/2022
|
Reshma
|
3130034WL021061
|
Reshma
|
---
|
00045
|
BARB0SWAIZP
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999241
|
|
Reshma
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-034-006-001/34
|
3130034000NRG23080920220316568
|
09/09/2022
|
Madanpal
|
3130034WL021061
|
Madanpal
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999246
|
|
Madanpal
|
()
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-034-006-001/363
|
3130034000NRG23080920220316572
|
09/09/2022
|
Rajrani
|
3130034WL021061
|
Rajrani
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999245
|
|
Rajrani
|
()
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-034-006-001/482
|
3130034000NRG23080920220316575
|
09/09/2022
|
Gangabax
|
3130034WL021061
|
Gangabax
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999250
|
|
Gangabax
|
()
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-034-006-001/603
|
3130034000NRG23080920220316582
|
09/09/2022
|
Krishan kumar
|
3130034WL021061
|
Krishan kumar
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999247
|
|
Krishan kumar
|
()
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-034-006-001/618
|
3130034000NRG23080920220316583
|
09/09/2022
|
Sonupal
|
3130034WL021061
|
Sonupal
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999258
|
|
Sonupal
|
()
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-034-006-001/638
|
3130034000NRG23080920220316584
|
09/09/2022
|
sushil
|
3130034WL021061
|
sushil
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999263
|
|
sushil
|
()
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-034-006-001/641
|
3130034000NRG23080920220316585
|
09/09/2022
|
Vivek kumar
|
3130034WL021061
|
Vivek kumar
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999253
|
|
Vivek kumar
|
()
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-001/295
|
3130034000NRG23080920220316590
|
09/09/2022
|
Vipin
|
3130034WL021061
|
Vipin
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999265
|
|
Vipin
|
()
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-001/307
|
3130034000NRG23080920220316592
|
09/09/2022
|
Kamal Kishor
|
3130034WL021061
|
Kamal Kishor
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999266
|
|
Kamal Kishor
|
()
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-001/520
|
3130034000NRG23080920220316602
|
09/09/2022
|
VIJAY KUMAR
|
3130034WL021061
|
VIJAY KUMAR
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999249
|
|
VIJAY KUMAR
|
()
|
15
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-001/630
|
3130034000NRG23080920220316608
|
09/09/2022
|
Ravendr
|
3130034WL021061
|
Ravendr
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999264
|
|
Ravendr
|
()
|
16
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-001/741
|
3130034000NRG23080920220316619
|
09/09/2022
|
Gajrani
|
3130034WL021061
|
Gajrani
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999252
|
|
Gajrani
|
()
|
17
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-001/81
|
3130034000NRG23080920220316631
|
09/09/2022
|
Santosh
|
3130034WL021061
|
Santosh
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999256
|
|
Santosh
|
()
|
18
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-001/859
|
3130034000NRG23080920220316635
|
09/09/2022
|
Girish
|
3130034WL021061
|
Girish
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999248
|
|
Girish
|
()
|
19
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-001/866
|
3130034000NRG23080920220316638
|
09/09/2022
|
Anoop
|
3130034WL021061
|
Anoop
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999257
|
|
Anoop
|
()
|
20
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-001/873
|
3130034000NRG23080920220316639
|
09/09/2022
|
Chhotibitiya
|
3130034WL021061
|
Chhotibitiya
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999255
|
|
Chhotibitiya
|
()
|
21
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-001/876
|
3130034000NRG23080920220316640
|
09/09/2022
|
Satyawati
|
3130034WL021061
|
Satyawati
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999251
|
|
Satyawati
|
()
|
22
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-001/881
|
3130034000NRG23080920220316643
|
09/09/2022
|
Roli devi
|
3130034WL021061
|
Roli devi
|
---
|
00176
|
IDIB000S510
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999254
|
|
Roli devi
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
23
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-001/861
|
3130034000NRG23080920220316636
|
09/09/2022
|
Sachendra Kumar
|
3130034WL021061
|
Sachendra Kumar
|
---
|
00415
|
SBIN0015505
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999259
|
|
MR SACHENDRA KUMAR
|
()
|
24
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-001/862
|
3130034000NRG23080920220316637
|
09/09/2022
|
Seeta Devi
|
3130034WL021061
|
Seeta Devi
|
---
|
00415
|
SBIN0015505
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999260
|
|
MRS SITA DEVI
|
()
|
25
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-001/877
|
3130034000NRG23080920220316641
|
09/09/2022
|
Anita
|
3130034WL021061
|
Anita
|
---
|
00415
|
SBIN0015505
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999262
|
|
MRS ANITA DEVI
|
()
|
26
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-001/878
|
3130034000NRG23080920220316642
|
09/09/2022
|
Laxmi devi
|
3130034WL021061
|
Laxmi devi
|
---
|
00415
|
SBIN0015505
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999261
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
27
|
SHARDA NAHAR HARDOI
|
UP-30-034-006-001/351
|
3130034000NRG23080920220316569
|
09/09/2022
|
Kashmeer Singh
|
3130034WL021061
|
Kashmeer Singh
|
---
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999244
|
|
Kashmeer Singh
|
()
|
28
|
SHARDA NAHAR HARDOI
|
UP-30-034-021-001/670
|
3130034000NRG23080920220316612
|
09/09/2022
|
Baburam
|
3130034WL021061
|
Baburam
|
---
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
4805999243
|
|
Baburam
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|