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-30-025-055-001/475
|
3130025000NRG23200920220340545
|
06/10/2022
|
UDAYVEER
|
3130025WL022755
|
UDAYVEER
|
---
|
00045
|
BARB0BILGRA
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283656
|
|
UDAYVEER
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/116
|
3130025000NRG23200920220340507
|
06/10/2022
|
FOOLMATI
|
3130025WL022755
|
FOOLMATI
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283638
|
|
FOOLMATI
|
()
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/120
|
3130025000NRG23200920220340509
|
06/10/2022
|
GEETA
|
3130025WL022755
|
GEETA
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283658
|
|
GEETA
|
()
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/171
|
3130025000NRG23200920220340514
|
06/10/2022
|
RAMCHANDRA
|
3130025WL022755
|
RAMCHANDRA
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283637
|
|
RAMCHANDRA
|
()
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/352
|
3130025000NRG23200920220340523
|
06/10/2022
|
VINOD KUMAR
|
3130025WL022755
|
VINOD KUMAR
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283652
|
|
VINOD KUMAR
|
()
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/358
|
3130025000NRG23200920220340527
|
06/10/2022
|
VIJAYPAL
|
3130025WL022755
|
VIJAYPAL
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283655
|
|
VIJAYPAL
|
()
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/411
|
3130025000NRG23200920220340530
|
06/10/2022
|
NEERAJ
|
3130025WL022755
|
NEERAJ
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283654
|
|
NEERAJ
|
()
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/411
|
3130025000NRG23200920220340531
|
06/10/2022
|
SHILPI
|
3130025WL022755
|
SHILPI
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283640
|
|
SHILPI
|
()
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/432
|
3130025000NRG23200920220340533
|
06/10/2022
|
BRAJESH KUMAR
|
3130025WL022755
|
BRAJESH KUMAR
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283653
|
|
BRAJESH KUMAR
|
()
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/224
|
3130025000NRG23200920220340535
|
06/10/2022
|
INDRESH KUMAR
|
3130025WL022755
|
INDRESH KUMAR
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283636
|
|
INDRESH KUMAR
|
()
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/246
|
3130025000NRG23200920220340536
|
06/10/2022
|
BRAJKISHOR
|
3130025WL022755
|
BRAJKISHOR
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283634
|
|
BRAJKISHOR
|
()
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/303
|
3130025000NRG23200920220340539
|
06/10/2022
|
NEERAJ
|
3130025WL022755
|
NEERAJ
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283639
|
|
NEERAJ
|
()
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/311
|
3130025000NRG23200920220340541
|
06/10/2022
|
CHHUNNILAL
|
3130025WL022755
|
CHHUNNILAL
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283635
|
|
CHHUNNILAL
|
()
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/371
|
3130025000NRG23200920220340543
|
06/10/2022
|
BHAIYALAL PATHAK
|
3130025WL022755
|
BHAIYALAL PATHAK
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283633
|
|
BHAIYALAL PATHAK
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
15
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/339
|
3130025000NRG23200920220340519
|
06/10/2022
|
GANGADEVI
|
3130025WL022755
|
GANGADEVI
|
---
|
00468
|
UBIN0571580
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283657
|
|
GANGADEVI
|
()
|
16
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/344
|
3130025000NRG23200920220340520
|
06/10/2022
|
MALTI DEVI
|
3130025WL022755
|
MALTI DEVI
|
---
|
00468
|
UBIN0571580
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283649
|
|
MALTI DEVI
|
()
|
17
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/350
|
3130025000NRG23200920220340522
|
06/10/2022
|
RAM SHRI
|
3130025WL022755
|
RAM SHRI
|
---
|
00468
|
UBIN0571580
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283650
|
|
RAM SHRI
|
()
|
18
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/353
|
3130025000NRG23200920220340524
|
06/10/2022
|
MANOJ KUMAR
|
3130025WL022755
|
MANOJ KUMAR
|
---
|
00468
|
UBIN0571580
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283647
|
|
MANOJ KUMAR
|
()
|
19
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/354
|
3130025000NRG23200920220340526
|
06/10/2022
|
MUNISHA
|
3130025WL022755
|
MUNISHA
|
---
|
00468
|
UBIN0571580
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283645
|
|
MUNISHA
|
()
|
20
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/354
|
3130025000NRG23200920220340525
|
06/10/2022
|
RAJESH
|
3130025WL022755
|
RAJESH
|
---
|
00468
|
UBIN0571580
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283648
|
|
RAJESH
|
()
|
21
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/358
|
3130025000NRG23200920220340528
|
06/10/2022
|
VINITA
|
3130025WL022755
|
VINITA
|
---
|
00468
|
UBIN0571580
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283651
|
|
VINITA
|
()
|
22
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/410
|
3130025000NRG23200920220340529
|
06/10/2022
|
SANDEEP KUMAR
|
3130025WL022755
|
SANDEEP KUMAR
|
---
|
00468
|
UBIN0571580
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283641
|
|
SANDEEP KUMAR
|
()
|
23
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/431
|
3130025000NRG23200920220340532
|
06/10/2022
|
JAY DEVI
|
3130025WL022755
|
JAY DEVI
|
---
|
00468
|
UBIN0571580
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283643
|
|
JAY DEVI
|
()
|
24
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/434
|
3130025000NRG23200920220340534
|
06/10/2022
|
ANANTRAM
|
3130025WL022755
|
ANANTRAM
|
---
|
00468
|
UBIN0571580
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283646
|
|
ANANTRAM
|
()
|
25
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/474
|
3130025000NRG23200920220340544
|
06/10/2022
|
RAGHUVAR DAYAL
|
3130025WL022755
|
RAGHUVAR DAYAL
|
---
|
00468
|
UBIN0571580
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283644
|
|
RAGHUVAR DAYAL
|
()
|
26
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/484
|
3130025000NRG23200920220340546
|
06/10/2022
|
AMAR SINGH
|
3130025WL022755
|
AMAR SINGH
|
---
|
00468
|
UBIN0571580
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548283642
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|