| 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-30-026-023-001/589
|
3130026000NRG23060820220240529
|
06/08/2022
|
RAM BHJAN
|
3130026WL016365
|
RAM BHJAN
|
---
|
00048
|
BKID0007429
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027237178
|
|
RAM BHAJAN S/O NUKHAI
|
BANK OF INDIA(508505)
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-001/609
|
3130026000NRG23060820220240533
|
06/08/2022
|
RAM VARAN
|
3130026WL016365
|
RAM VARAN
|
---
|
00048
|
BKID0007429
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027237184
|
|
RAMVARAN S/O BIKRAM
|
BANK OF INDIA(508505)
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-001/626
|
3130026000NRG23060820220240535
|
06/08/2022
|
RAMFERE
|
3130026WL016365
|
RAMFERE
|
---
|
00048
|
BKID0007429
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027237183
|
|
RAMFERE SO RUSTAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-001/567
|
3130026000NRG23060820220240526
|
06/08/2022
|
SUNEEL KUMAR
|
3130026WL016365
|
SUNEEL KUMAR
|
---
|
00048
|
BKID0007432
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027237179
|
|
SUNEEL KUMAR SO MALIKHAN
|
BANK OF INDIA(508505)
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-001/576
|
3130026000NRG23060820220240527
|
06/08/2022
|
SHEESH RAM
|
3130026WL016365
|
SHEESH RAM
|
---
|
00048
|
BKID0007432
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027237180
|
|
SHISHRAM SO RAMPRASAD
|
BANK OF INDIA(508505)
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-001/583
|
3130026000NRG23060820220240528
|
06/08/2022
|
BACHE LAL
|
3130026WL016365
|
BACHE LAL
|
---
|
00048
|
BKID0007432
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027237181
|
|
BECHELAL SO RAMFAL
|
BANK OF INDIA(508505)
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-001/604
|
3130026000NRG23060820220240532
|
06/08/2022
|
RAMDAS
|
3130026WL016365
|
RAMDAS
|
---
|
00048
|
BKID0007432
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027237182
|
|
RAM DAS S/O BALAKRAM
|
BANK OF INDIA(508505)
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-001/616
|
3130026000NRG23060820220240534
|
06/08/2022
|
RAM KISHOR
|
3130026WL016365
|
RAM KISHOR
|
---
|
00048
|
BKID0007432
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027237186
|
|
RAMKISHOR SO RAMROOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-001/596
|
3130026000NRG23060820220240531
|
06/08/2022
|
MOHAN LAL
|
3130026WL016365
|
MOHAN LAL
|
---
|
00415
|
SBIN0011182
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027237185
|
|
MR MOHANLAL O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|