| 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-30-031-057-001/0008
|
3130031000NRG23020820220228617
|
10/08/2022
|
ASHA RAM
|
3130031WL015534
|
ASHA RAM
|
---
|
00089
|
CBIN0282484
|
2982
|
2982
|
Processed
|
25/08/2022
|
4152317928
|
|
ASHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-031-057-001/0025
|
3130031000NRG23020820220228618
|
10/08/2022
|
RAJESH KUMAR
|
3130031WL015534
|
RAJESH KUMAR
|
---
|
00089
|
CBIN0282484
|
2982
|
2982
|
Processed
|
25/08/2022
|
4152317927
|
|
Mr. RAJESH KUMAR SO ISHWAR CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-031-057-001/0122
|
3130031000NRG23020820220228623
|
10/08/2022
|
Sunil
|
3130031WL015534
|
Sunil
|
---
|
00089
|
CBIN0282484
|
2982
|
2982
|
Processed
|
25/08/2022
|
4152317924
|
|
Mr. SUNEEL KUMAR SO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-031-057-001/0123
|
3130031000NRG23020820220228624
|
10/08/2022
|
Ram Singh
|
3130031WL015534
|
Ram Singh
|
---
|
00089
|
CBIN0282484
|
2982
|
2982
|
Processed
|
25/08/2022
|
4152317922
|
|
RAM SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-031-057-001/0200
|
3130031000NRG23020820220228627
|
10/08/2022
|
RAJEEV
|
3130031WL015534
|
RAJEEV
|
---
|
00089
|
CBIN0282484
|
2982
|
2982
|
Processed
|
25/08/2022
|
4152317923
|
|
Mr. RAJEEV KUMAR S/O RAM GULAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-031-057-001/0206
|
3130031000NRG23020820220228628
|
10/08/2022
|
RAMU
|
3130031WL015534
|
RAMU
|
---
|
00089
|
CBIN0282484
|
2982
|
2982
|
Processed
|
25/08/2022
|
4152317929
|
|
Mr. RAMU SO KAMTA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-031-057-001/0218
|
3130031000NRG23020820220228629
|
10/08/2022
|
Pappu
|
3130031WL015534
|
Pappu
|
---
|
00089
|
CBIN0282484
|
2982
|
2982
|
Processed
|
25/08/2022
|
4152317926
|
|
Mr. PAPPU S/O RAM PYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-031-057-001/0233
|
3130031000NRG23020820220228632
|
10/08/2022
|
RAM GULAM
|
3130031WL015534
|
RAM GULAM
|
---
|
00089
|
CBIN0282484
|
2982
|
2982
|
Processed
|
25/08/2022
|
4152317925
|
|
Mr. RAM GULAM S/O MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-031-057-001/0237
|
3130031000NRG23020820220228633
|
10/08/2022
|
Ram Pal
|
3130031WL015534
|
Ram Pal
|
---
|
00089
|
CBIN0282484
|
2982
|
2982
|
Processed
|
25/08/2022
|
4152317930
|
|
Mr. RAM PAL SO LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|