| 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-30-037-040-003/871
|
3130037000NRG23011120220417715
|
11/11/2022
|
SATENDRA KUMAR
|
3130037WL028375
|
SATENDRA KUMAR
|
---
|
00048
|
BKID0007406
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912079380
|
|
SATENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-037-022-002/8
|
3130037000NRG23011120220417694
|
11/11/2022
|
RAM SINGH
|
3130037WL028375
|
RAM SINGH
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912079384
|
|
RAM SINGH
|
()
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/333
|
3130037000NRG23011120220417701
|
11/11/2022
|
RAJNEESH
|
3130037WL028375
|
RAJNEESH
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912079388
|
|
RAJNEESH
|
()
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/369
|
3130037000NRG23011120220417702
|
11/11/2022
|
MADHURi
|
3130037WL028375
|
MADHURi
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912079381
|
|
MADHURi
|
()
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/66
|
3130037000NRG23011120220417708
|
11/11/2022
|
LALJEET
|
3130037WL028375
|
LALJEET
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912079383
|
|
LALJEET
|
()
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/872
|
3130037000NRG23011120220417716
|
11/11/2022
|
VIMLESH SINGH
|
3130037WL028375
|
VIMLESH SINGH
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912079382
|
|
VIMLESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-037-001-001/217
|
3130037000NRG23011120220417682
|
11/11/2022
|
CHAND BABU
|
3130037WL028375
|
CHAND BABU
|
---
|
00048
|
BKID0007434
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912079390
|
|
CHAND BABU
|
()
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-037-001-001/218
|
3130037000NRG23011120220417683
|
11/11/2022
|
SURAJ
|
3130037WL028375
|
SURAJ
|
---
|
00048
|
BKID0007434
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912079391
|
|
SURAJ
|
()
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-037-001-001/239
|
3130037000NRG23011120220417684
|
11/11/2022
|
KAPTAN
|
3130037WL028375
|
KAPTAN
|
---
|
00048
|
BKID0007434
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912079389
|
|
KAPTAN
|
()
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-037-022-002/204
|
3130037000NRG23011120220417685
|
11/11/2022
|
LAKHPATI SINGH
|
3130037WL028375
|
LAKHPATI SINGH
|
---
|
00048
|
BKID0007434
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912079385
|
|
LAKHPATI SINGH
|
()
|
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-037-022-002/467
|
3130037000NRG23011120220417692
|
11/11/2022
|
MAHESH PAL
|
3130037WL028375
|
MAHESH PAL
|
---
|
00048
|
BKID0007434
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912079387
|
|
MAHESH PAL
|
()
|
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-037-022-002/468
|
3130037000NRG23011120220417693
|
11/11/2022
|
PAJAB SINGH
|
3130037WL028375
|
PAJAB SINGH
|
---
|
00048
|
BKID0007434
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912079386
|
|
PAJAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/23
|
3130037000NRG23011120220417697
|
11/11/2022
|
SONU SINGH
|
3130037WL028375
|
SONU SINGH
|
---
|
00415
|
SBIN0000649
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912079392
|
|
MR SONU SINGH CHAUHAN
|
()
|
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/25
|
3130037000NRG23011120220417699
|
11/11/2022
|
PREM SINGH
|
3130037WL028375
|
PREM SINGH
|
---
|
00415
|
SBIN0000649
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912079393
|
|
MR PREM SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
15
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/862
|
3130037000NRG23011120220417714
|
11/11/2022
|
SIDHANT PANDEY
|
3130037WL028375
|
SIDHANT PANDEY
|
---
|
00415
|
SBIN0011180
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912079394
|
|
MR SIDDHANT PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
16
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/895
|
3130037000NRG23011120220417717
|
11/11/2022
|
ANIL KUMAR
|
3130037WL028375
|
ANIL KUMAR
|
---
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912079396
|
|
ANIL KUMAR
|
()
|
|
17
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/897
|
3130037000NRG23011120220417718
|
11/11/2022
|
PRAMOD KUMAR
|
3130037WL028375
|
PRAMOD KUMAR
|
---
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
7912079395
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|