| 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-30-037-040-003/645
|
3130037000NRG23011120220417707
|
11/11/2022
|
BABLU
|
3130037WL028375
|
BABLU
|
---
|
00048
|
BKID0007401
|
2556
|
2556
|
Processed
|
14/01/2023
|
7911979364
|
|
BABALU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-037-001-001/117
|
3130037000NRG23011120220417681
|
11/11/2022
|
SUBOD
|
3130037WL028375
|
SUBOD
|
---
|
00048
|
BKID0007406
|
2556
|
2556
|
Processed
|
14/01/2023
|
7911979365
|
|
SUBODH S/O MR ASHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/103
|
3130037000NRG23011120220417695
|
11/11/2022
|
RAMDAS
|
3130037WL028375
|
RAMDAS
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
15/01/2023
|
7911979376
|
|
Ramdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/173
|
3130037000NRG23011120220417696
|
11/11/2022
|
MUNSHILAL
|
3130037WL028375
|
MUNSHILAL
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
15/01/2023
|
7911979372
|
|
Munshi Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/241
|
3130037000NRG23011120220417698
|
11/11/2022
|
VINOD
|
3130037WL028375
|
VINOD
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
14/01/2023
|
7911979369
|
|
VINOD KUMAR S/O OM PRAKASH
|
BANK OF INDIA(508505)
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/267
|
3130037000NRG23011120220417700
|
11/11/2022
|
HARSH KUMAR
|
3130037WL028375
|
HARSH KUMAR
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
14/01/2023
|
7911979368
|
|
HARSH KUMAR S/O BABU RAM
|
BANK OF INDIA(508505)
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/376
|
3130037000NRG23011120220417703
|
11/11/2022
|
INDRESH
|
3130037WL028375
|
INDRESH
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Rejected
|
14/01/2023
|
7911979377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/392
|
3130037000NRG23011120220417704
|
11/11/2022
|
AJAY SINGH
|
3130037WL028375
|
AJAY SINGH
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
14/01/2023
|
7911979379
|
|
AJAYPAL SINGH S\O MANDPAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/420
|
3130037000NRG23011120220417705
|
11/11/2022
|
RAVENDRA
|
3130037WL028375
|
RAVENDRA
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
14/01/2023
|
7911979367
|
|
RAVINDRA S/O TODE
|
BANK OF INDIA(508505)
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/60
|
3130037000NRG23011120220417706
|
11/11/2022
|
LAKHPATI
|
3130037WL028375
|
LAKHPATI
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Rejected
|
14/01/2023
|
7911979366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/72
|
3130037000NRG23011120220417709
|
11/11/2022
|
DESHRAJ
|
3130037WL028375
|
DESHRAJ
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
15/01/2023
|
7911979370
|
|
Deshraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/728
|
3130037000NRG23011120220417710
|
11/11/2022
|
RAM PRASAD
|
3130037WL028375
|
RAM PRASAD
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
14/01/2023
|
7911979373
|
|
RAM PRASAD SP RUPAN
|
BANK OF INDIA(508505)
|
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/739
|
3130037000NRG23011120220417711
|
11/11/2022
|
CHANDRESH KUMAR
|
3130037WL028375
|
CHANDRESH KUMAR
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
14/01/2023
|
7911979371
|
|
CHANDRESH KUMAR S/O PYARE LAL
|
BANK OF INDIA(508505)
|
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/743
|
3130037000NRG23011120220417712
|
11/11/2022
|
PRAMOD KUMAR
|
3130037WL028375
|
PRAMOD KUMAR
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
14/01/2023
|
7911979378
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/777
|
3130037000NRG23011120220417713
|
11/11/2022
|
LALARAM
|
3130037WL028375
|
LALARAM
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
14/01/2023
|
7911979374
|
|
LALA RAM S/O- DORI LAL
|
BANK OF INDIA(508505)
|
|
16
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/97
|
3130037000NRG23011120220417719
|
11/11/2022
|
UDAYVEER
|
3130037WL028375
|
UDAYVEER
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
14/01/2023
|
7911979375
|
|
RAM LOTAN CHHOTTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
17
|
SHARDA NAHAR HARDOI
|
UP-30-037-022-002/229
|
3130037000NRG23011120220417686
|
11/11/2022
|
CHARAN SINGH
|
3130037WL028375
|
CHARAN SINGH
|
---
|
00048
|
BKID0007434
|
2556
|
2556
|
Processed
|
14/01/2023
|
7911979380
|
|
CHARAN SINGH SO BABURAM
|
BANK OF INDIA(508505)
|
|
18
|
SHARDA NAHAR HARDOI
|
UP-30-037-022-002/240
|
3130037000NRG23011120220417687
|
11/11/2022
|
RAHUL SINGH
|
3130037WL028375
|
RAHUL SINGH
|
---
|
00048
|
BKID0007434
|
2556
|
2556
|
Processed
|
14/01/2023
|
7911979381
|
|
RAHUL SINGH SO PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SHARDA NAHAR HARDOI
|
UP-30-037-022-002/250
|
3130037000NRG23011120220417688
|
11/11/2022
|
RITESH SINGH
|
3130037WL028375
|
RITESH SINGH
|
---
|
00048
|
BKID0007434
|
2556
|
2556
|
Processed
|
14/01/2023
|
7911979382
|
|
RITESH SINGH SO MAHENDRA PAL
|
BANK OF INDIA(508505)
|
|
20
|
SHARDA NAHAR HARDOI
|
UP-30-037-022-002/303
|
3130037000NRG23011120220417689
|
11/11/2022
|
RAMDEVI
|
3130037WL028375
|
RAMDEVI
|
---
|
00048
|
BKID0007434
|
2556
|
2556
|
Processed
|
14/01/2023
|
7911979385
|
|
RAM DEVI WO PRAKASH
|
BANK OF INDIA(508505)
|
|
21
|
SHARDA NAHAR HARDOI
|
UP-30-037-022-002/315
|
3130037000NRG23011120220417690
|
11/11/2022
|
SWADESH SINGH
|
3130037WL028375
|
SWADESH SINGH
|
---
|
00048
|
BKID0007434
|
2556
|
2556
|
Processed
|
14/01/2023
|
7911979384
|
|
SUDESH SINGH SO PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SHARDA NAHAR HARDOI
|
UP-30-037-022-002/400
|
3130037000NRG23011120220417691
|
11/11/2022
|
BABLU
|
3130037WL028375
|
BABLU
|
---
|
00048
|
BKID0007434
|
2556
|
2556
|
Processed
|
14/01/2023
|
7911979383
|
|
BABLU SO LAKSHIMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|