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-30-034-030-001/107
|
3130034000NRG23230820220283686
|
26/08/2022
|
BALESH
|
3130034WL018793
|
BALESH
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048457
|
|
BALESH S/O PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-034-030-001/190
|
3130034000NRG23230820220283688
|
26/08/2022
|
RAMVEER
|
3130034WL018793
|
RAMVEER
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048482
|
|
RAMVEER S/O MUNSHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-034-030-001/193
|
3130034000NRG23230820220283689
|
26/08/2022
|
Ramdayal
|
3130034WL018793
|
Ramdayal
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048446
|
|
RAM DAYAL S/O VIRENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-034-030-001/255
|
3130034000NRG23230820220283690
|
26/08/2022
|
Pushpendra
|
3130034WL018793
|
Pushpendra
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048481
|
|
PUSHPENDRA S/OM RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-034-030-001/260
|
3130034000NRG23230820220283691
|
26/08/2022
|
RISHIKESH
|
3130034WL018793
|
RISHIKESH
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048456
|
|
RISHIKESH S/O SURAJPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-034-030-001/293
|
3130034000NRG23230820220283692
|
26/08/2022
|
harishchandra
|
3130034WL018793
|
harishchandra
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048473
|
|
HARISH CHANDRA S/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-034-030-001/34
|
3130034000NRG23230820220283693
|
26/08/2022
|
Dinesh
|
3130034WL018793
|
Dinesh
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048476
|
|
DINESH S/O AVADH BIHAREE
|
GRAMIN BANK OF ARYAVART(508509)
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-034-030-001/340
|
3130034000NRG23230820220283694
|
26/08/2022
|
Atul kumar
|
3130034WL018793
|
Atul kumar
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048459
|
|
ATUL KUMAR S/O RANVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-034-030-001/60
|
3130034000NRG23230820220283699
|
26/08/2022
|
Rajesh
|
3130034WL018793
|
Rajesh
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048450
|
|
RAJESH SINGH S/O LEKHRAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-034-030-001/65
|
3130034000NRG23230820220283700
|
26/08/2022
|
SATYEPAL
|
3130034WL018793
|
SATYEPAL
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048466
|
|
SATYAPAL S/O LALBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-034-030-001/85
|
3130034000NRG23230820220283706
|
26/08/2022
|
veerpal
|
3130034WL018793
|
veerpal
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048458
|
|
VEERPAL S\O RAMKUMAR.
|
GRAMIN BANK OF ARYAVART(508509)
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-034-031-001/254
|
3130034000NRG23230820220283720
|
26/08/2022
|
atul kumar
|
3130034WL018793
|
atul kumar
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048479
|
|
MR ATUL KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-034-031-001/368
|
3130034000NRG23230820220283722
|
26/08/2022
|
Pankaj
|
3130034WL018793
|
Pankaj
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048474
|
|
Mr. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-034-039-001/231
|
3130034000NRG23230820220283725
|
26/08/2022
|
Anil
|
3130034WL018793
|
Anil
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048451
|
|
ANILKUMAR S/O MUNESHWAR PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
15
|
SHARDA NAHAR HARDOI
|
UP-30-034-039-001/376
|
3130034000NRG23230820220283728
|
26/08/2022
|
Manoj kumar
|
3130034WL018793
|
Manoj kumar
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048475
|
|
MANOJKUMAR S/O ANIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
16
|
SHARDA NAHAR HARDOI
|
UP-30-034-039-001/377
|
3130034000NRG23230820220283729
|
26/08/2022
|
Atul kumar
|
3130034WL018793
|
Atul kumar
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048470
|
|
ATUL KUMAR S/O MUNESHWAR PD
|
GRAMIN BANK OF ARYAVART(508509)
|
17
|
SHARDA NAHAR HARDOI
|
UP-30-034-039-001/392
|
3130034000NRG23230820220283730
|
26/08/2022
|
Kripa Shankar
|
3130034WL018793
|
Kripa Shankar
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048480
|
|
KRIPASHANKAR RAMBIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
18
|
SHARDA NAHAR HARDOI
|
UP-30-034-039-001/393
|
3130034000NRG23230820220283731
|
26/08/2022
|
Pratima Devi
|
3130034WL018793
|
Pratima Devi
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/09/2022
|
4399048469
|
|
PRATIMA URF POOJA D/O ANIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
19
|
SHARDA NAHAR HARDOI
|
UP-30-034-039-001/397
|
3130034000NRG23230820220283732
|
26/08/2022
|
Meena Devi
|
3130034WL018793
|
Meena Devi
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048471
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
SHARDA NAHAR HARDOI
|
UP-30-034-039-001/401
|
3130034000NRG23230820220283733
|
26/08/2022
|
Mohani
|
3130034WL018793
|
Mohani
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048468
|
|
MOHANI BRAJAMOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
21
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-001/123
|
3130034000NRG23230820220283738
|
26/08/2022
|
Anup Kumar
|
3130034WL018793
|
Anup Kumar
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048460
|
|
ANOOP KUMAR S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
22
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-001/124
|
3130034000NRG23230820220283739
|
26/08/2022
|
SURAJPAAL
|
3130034WL018793
|
SURAJPAAL
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048445
|
|
SURAJPAL S/O DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
23
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-001/196
|
3130034000NRG23230820220283741
|
26/08/2022
|
Jawahar
|
3130034WL018793
|
Jawahar
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048454
|
|
JAWAHAR SINGH S\O RAM KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
24
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-001/244
|
3130034000NRG23230820220283742
|
26/08/2022
|
RADHAKRISHAN
|
3130034WL018793
|
RADHAKRISHAN
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048448
|
|
RADHA KRISHAN S/O MULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
25
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-001/318
|
3130034000NRG23230820220283745
|
26/08/2022
|
MASUKH
|
3130034WL018793
|
MASUKH
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048462
|
|
Manshuk
|
BANK OF BARODA(606985)
|
26
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-001/324
|
3130034000NRG23230820220283746
|
26/08/2022
|
Munni
|
3130034WL018793
|
Munni
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048452
|
|
MUNNI DEVI W/O SURENDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
27
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-001/329
|
3130034000NRG23230820220283747
|
26/08/2022
|
anoop
|
3130034WL018793
|
anoop
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048478
|
|
ANOOP KUMAR S/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
28
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-001/332
|
3130034000NRG23230820220283748
|
26/08/2022
|
VINOD
|
3130034WL018793
|
VINOD
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048461
|
|
VINOD KUMAR S/O SHREE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
29
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-001/367
|
3130034000NRG23230820220283749
|
26/08/2022
|
ASHA DEVI
|
3130034WL018793
|
ASHA DEVI
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048463
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-001/37
|
3130034000NRG23230820220283750
|
26/08/2022
|
RAJKUMAR
|
3130034WL018793
|
RAJKUMAR
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048455
|
|
RAJ KUMAR S\O BHAGWAN DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
31
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-001/461
|
3130034000NRG23230820220283751
|
26/08/2022
|
Shanti
|
3130034WL018793
|
Shanti
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048449
|
|
SHANTI DEVI W/O PRABHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
32
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-001/465
|
3130034000NRG23230820220283752
|
26/08/2022
|
RENU
|
3130034WL018793
|
RENU
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048465
|
|
RENU W\O SARVESH
|
GRAMIN BANK OF ARYAVART(508509)
|
33
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-001/528
|
3130034000NRG23230820220283754
|
26/08/2022
|
MEENA
|
3130034WL018793
|
MEENA
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/09/2022
|
4399048464
|
|
MEENA W\O VIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
34
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-001/529
|
3130034000NRG23230820220283755
|
26/08/2022
|
SURENDRE PAL SINGH
|
3130034WL018793
|
SURENDRE PAL SINGH
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048472
|
|
SURENDRA PAL SINGH S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
35
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-001/86
|
3130034000NRG23230820220283756
|
26/08/2022
|
Ratnesh
|
3130034WL018793
|
Ratnesh
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048447
|
|
RATNESH SINGH S/O RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
96489
|
96489
|
|
|
|
|
|
|
36
|
SHARDA NAHAR HARDOI
|
UP-30-034-031-001/358
|
3130034000NRG23230820220283721
|
26/08/2022
|
Brajpal
|
3130034WL018793
|
Brajpal
|
---
|
00415
|
SBIN0011183
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048483
|
|
MR BRIJPAL SO CHHAVINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
37
|
SHARDA NAHAR HARDOI
|
UP-30-034-030-001/59
|
3130034000NRG23230820220283698
|
26/08/2022
|
Mahaveer
|
3130034WL018793
|
Mahaveer
|
---
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048477
|
|
MAHAVEER S/O MEVARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
38
|
SHARDA NAHAR HARDOI
|
UP-30-034-030-001/73
|
3130034000NRG23230820220283705
|
26/08/2022
|
Ranveer
|
3130034WL018793
|
Ranveer
|
---
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048453
|
|
RANVEER S/O MEVARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
39
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-001/248
|
3130034000NRG23230820220283743
|
26/08/2022
|
harisaran
|
3130034WL018793
|
harisaran
|
---
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4399048467
|
|
HARI SHARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
107565
|
107565
|
|
|
|
|
|
|