| 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-30-034-020-001/136
|
3130034000NRG23170820220266778
|
23/08/2022
|
VIJENDRA
|
3130034WL017781
|
VIJENDRA
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191110
|
|
VIJENDRA SINGH S/O RATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/156
|
3130034000NRG23170820220266780
|
23/08/2022
|
ANMOL
|
3130034WL017781
|
ANMOL
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191098
|
|
MR ANMOL SO LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/213
|
3130034000NRG23170820220266785
|
23/08/2022
|
SHISHRAM
|
3130034WL017781
|
SHISHRAM
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/08/2022
|
4315191091
|
|
MR SHISHRAM SO KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/252
|
3130034000NRG23170820220266792
|
23/08/2022
|
RAM PARKASH
|
3130034WL017781
|
RAM PARKASH
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191096
|
|
RAMPRAKASH S/O NEKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/256
|
3130034000NRG23170820220266793
|
23/08/2022
|
hariram
|
3130034WL017781
|
hariram
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191109
|
|
HARIRAM S/O PIMMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/259
|
3130034000NRG23170820220266794
|
23/08/2022
|
RAMBABU
|
3130034WL017781
|
RAMBABU
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191090
|
|
RA,MBABU S.O KUNDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/263
|
3130034000NRG23170820220266796
|
23/08/2022
|
MUKESH
|
3130034WL017781
|
MUKESH
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191097
|
|
Mr. Mukesh
|
INDIAN BANK(607105)
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/266
|
3130034000NRG23170820220266798
|
23/08/2022
|
Kanhai Lal
|
3130034WL017781
|
Kanhai Lal
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191107
|
|
KANHAILAL S\O GHURAEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/269
|
3130034000NRG23170820220266799
|
23/08/2022
|
AMAR SINGH
|
3130034WL017781
|
AMAR SINGH
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191106
|
|
AMARSINH S\O SHRIKRISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/270
|
3130034000NRG23170820220266800
|
23/08/2022
|
RAM BARAN
|
3130034WL017781
|
RAM BARAN
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191095
|
|
RAMBARAN S\OSHIVCHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/276
|
3130034000NRG23170820220266801
|
23/08/2022
|
BRAJ MOHAN
|
3130034WL017781
|
BRAJ MOHAN
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191102
|
|
MR BRAJMOHAN SO JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/313
|
3130034000NRG23170820220266806
|
23/08/2022
|
jagdish
|
3130034WL017781
|
jagdish
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191108
|
|
MR JAGDISH SO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/344
|
3130034000NRG23170820220266808
|
23/08/2022
|
RAM GOPAL
|
3130034WL017781
|
RAM GOPAL
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191094
|
|
RAMGOPAL S/O ASHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/347
|
3130034000NRG23170820220266809
|
23/08/2022
|
ramratan
|
3130034WL017781
|
ramratan
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191087
|
|
Mr. RAMRATAN .
|
INDIAN BANK(607105)
|
|
15
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/348
|
3130034000NRG23170820220266810
|
23/08/2022
|
SUDHIR
|
3130034WL017781
|
SUDHIR
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191101
|
|
MR SUDHIR SO RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/350
|
3130034000NRG23170820220266811
|
23/08/2022
|
RAJARAM
|
3130034WL017781
|
RAJARAM
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191088
|
|
RAJA RAM S/O SIRDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/421
|
3130034000NRG23170820220266817
|
23/08/2022
|
PRAKASH
|
3130034WL017781
|
PRAKASH
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191099
|
|
PRAKASH S/O SATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/436
|
3130034000NRG23170820220266818
|
23/08/2022
|
Awadhesh
|
3130034WL017781
|
Awadhesh
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191100
|
|
AVDHESH S/O MUKUNDRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/491
|
3130034000NRG23170820220266820
|
23/08/2022
|
RAJVEER
|
3130034WL017781
|
RAJVEER
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191092
|
|
RAJVEER SINGH S/O PRAHALAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/531
|
3130034000NRG23170820220266821
|
23/08/2022
|
RAMKALI
|
3130034WL017781
|
RAMKALI
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191093
|
|
RAMKALI W/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/568
|
3130034000NRG23170820220266823
|
23/08/2022
|
Chhama Devi
|
3130034WL017781
|
Chhama Devi
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191103
|
|
MRS KSHAMADEVI WO DHARMENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHARDA NAHAR HARDOI
|
UP-30-034-031-001/201
|
3130034000NRG23170820220266852
|
23/08/2022
|
ram rahish
|
3130034WL017781
|
ram rahish
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191105
|
|
RAMRAHEESH S/O RAMKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
SHARDA NAHAR HARDOI
|
UP-30-034-031-001/219
|
3130034000NRG23170820220266853
|
23/08/2022
|
MUNNALAAL
|
3130034WL017781
|
MUNNALAAL
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191089
|
|
MUNNALAL S/O TULASHEERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
SHARDA NAHAR HARDOI
|
UP-30-034-031-001/29
|
3130034000NRG23170820220266855
|
23/08/2022
|
chhavinath
|
3130034WL017781
|
chhavinath
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191086
|
|
CHHABINATH S/O NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
71355
|
71355
|
|
|
|
|
|
|
|
25
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/418
|
3130034000NRG23170820220266816
|
23/08/2022
|
ganga baks
|
3130034WL017781
|
ganga baks
|
---
|
00415
|
SBIN0011183
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191104
|
|
MR GANGA VAKS SO MEVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHARDA NAHAR HARDOI
|
UP-30-034-031-001/196
|
3130034000NRG23170820220266851
|
23/08/2022
|
Ramkhilavan
|
3130034WL017781
|
Ramkhilavan
|
---
|
00415
|
SBIN0011183
|
2982
|
2982
|
Processed
|
31/08/2022
|
4315191111
|
|
RAMKHILAVAN S/O RAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
77319
|
77319
|
|
|
|
|
|
|