| 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-30-031-002-001/571
|
3130031000NRG23270920220355497
|
06/10/2022
|
KAHEEM ALI
|
3130031WL023869
|
KAHEEM ALI
|
---
|
00078
|
CNRB0003710
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548352724
|
|
KAHEEM ALI
|
()
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-031-002-001/572
|
3130031000NRG23270920220355498
|
06/10/2022
|
SULTAN AHAMAD
|
3130031WL023869
|
SULTAN AHAMAD
|
---
|
00078
|
CNRB0003710
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548352722
|
|
SULTAN AHAMAD
|
()
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-031-002-001/579
|
3130031000NRG23270920220355499
|
06/10/2022
|
RAHEESA BANO
|
3130031WL023869
|
RAHEESA BANO
|
---
|
00078
|
CNRB0003710
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548352726
|
|
RAHEESA BANO
|
()
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-031-002-001/626
|
3130031000NRG23270920220355501
|
06/10/2022
|
JAHIRA
|
3130031WL023869
|
JAHIRA
|
---
|
00078
|
CNRB0003710
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548352723
|
|
JAHIRA
|
()
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-031-002-001/626
|
3130031000NRG23270920220355502
|
06/10/2022
|
JISHAN
|
3130031WL023869
|
JISHAN
|
---
|
00078
|
CNRB0003710
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548352725
|
|
JISHAN
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-031-002-001/620
|
3130031000NRG23270920220355500
|
06/10/2022
|
ASHISH KUMAR AWASTHI
|
3130031WL023869
|
ASHISH KUMAR AWASTHI
|
---
|
00089
|
CBIN0282875
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548352729
|
|
ASHISH KUMAR AWASTHI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-031-002-001/0092
|
3130031000NRG23270920220355490
|
06/10/2022
|
HASIM
|
3130031WL023869
|
HASIM
|
---
|
00089
|
CBIN0282928
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548352720
|
|
HASIM
|
()
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-031-002-001/0109
|
3130031000NRG23270920220355491
|
06/10/2022
|
MOHAMAD MIAN
|
3130031WL023869
|
MOHAMAD MIAN
|
---
|
00089
|
CBIN0282928
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548352719
|
|
MOHAMAD MIAN
|
()
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-031-002-001/448
|
3130031000NRG23270920220355493
|
06/10/2022
|
CHAND MOHAMMAD
|
3130031WL023869
|
CHAND MOHAMMAD
|
---
|
00089
|
CBIN0282928
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548352728
|
|
CHAND MOHAMMAD
|
()
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-031-002-001/629
|
3130031000NRG23270920220355503
|
06/10/2022
|
DHANIRAM
|
3130031WL023869
|
DHANIRAM
|
---
|
00089
|
CBIN0282928
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548352721
|
|
DHANIRAM
|
()
|
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-031-002-001/629
|
3130031000NRG23270920220355504
|
06/10/2022
|
RAMESH CHANDRA
|
3130031WL023869
|
RAMESH CHANDRA
|
---
|
00089
|
CBIN0282928
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548352718
|
|
RAMESH CHANDRA
|
()
|
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-031-002-001/631
|
3130031000NRG23270920220355505
|
06/10/2022
|
ABDUL HASAN
|
3130031WL023869
|
ABDUL HASAN
|
---
|
00089
|
CBIN0282928
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548352727
|
|
ABDUL HASAN
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|