| 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-30-030-017-002/624
|
3130030000NRG23050920220308222
|
08/09/2022
|
IMRAN KHA
|
3130030WL020501
|
IMRAN KHA
|
---
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
17/09/2022
|
4809895405
|
|
IMRAN KHAN S/O SHABBIR KHAN
|
BANK OF INDIA(508505)
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-030-017-002/659
|
3130030000NRG23050920220308223
|
08/09/2022
|
RAMKUMAR
|
3130030WL020501
|
RAMKUMAR
|
---
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
17/09/2022
|
4809895408
|
|
Ramkumar Panday
|
BANK OF BARODA(606985)
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-030-017-002/677
|
3130030000NRG23050920220308224
|
08/09/2022
|
JOGENDRA
|
3130030WL020501
|
JOGENDRA
|
---
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
17/09/2022
|
4809895410
|
|
Balram
|
BANK OF BARODA(606985)
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-030-017-002/691
|
3130030000NRG23050920220308226
|
08/09/2022
|
GHAN SHYAM
|
3130030WL020501
|
GHAN SHYAM
|
---
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
17/09/2022
|
4809895409
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-030-017-002/253
|
3130030000NRG23050920220308213
|
08/09/2022
|
SUSHIL
|
3130030WL020501
|
SUSHIL
|
---
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
17/09/2022
|
4809895406
|
|
Shusheel Kumar
|
BANK OF BARODA(606985)
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-030-017-002/347
|
3130030000NRG23050920220308214
|
08/09/2022
|
TSHADDUK
|
3130030WL020501
|
TSHADDUK
|
---
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
17/09/2022
|
4809895403
|
|
MR TASADDUK KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-030-017-002/382
|
3130030000NRG23050920220308218
|
08/09/2022
|
Saddeek
|
3130030WL020501
|
Saddeek
|
---
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
17/09/2022
|
4809895404
|
|
MR SADDIQUE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-030-017-002/426
|
3130030000NRG23050920220308219
|
08/09/2022
|
DHARMENDRA
|
3130030WL020501
|
DHARMENDRA
|
---
|
00415
|
SBIN0009400
|
2982
|
2982
|
Processed
|
17/09/2022
|
4809895407
|
|
Dharmendra Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|