| 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-30-025-055-001/224
|
3130025000NRG23300720220222064
|
02/08/2022
|
INDRESH KUMAR
|
3130025WL015103
|
INDRESH KUMAR
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
19/08/2022
|
4031664606
|
|
INDRESH KUMAR
|
()
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/237
|
3130025000NRG23300720220222065
|
02/08/2022
|
NARENDRA KUMAR
|
3130025WL015103
|
NARENDRA KUMAR
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
19/08/2022
|
4031664608
|
|
NARENDRA KUMAR
|
()
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/246
|
3130025000NRG23300720220222067
|
02/08/2022
|
BRAJKISHOR
|
3130025WL015103
|
BRAJKISHOR
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
19/08/2022
|
4031664605
|
|
BRAJKISHOR
|
()
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/258
|
3130025000NRG23300720220222070
|
02/08/2022
|
KANTEE DEVI
|
3130025WL015103
|
KANTEE DEVI
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
19/08/2022
|
4031664607
|
|
KANTEE DEVI
|
()
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/303
|
3130025000NRG23300720220222071
|
02/08/2022
|
NEERAJ
|
3130025WL015103
|
NEERAJ
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
19/08/2022
|
4031664609
|
|
NEERAJ
|
()
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/517
|
3130025000NRG23300720220222074
|
02/08/2022
|
SHIVAM RATHORE
|
3130025WL015103
|
SHIVAM RATHORE
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
19/08/2022
|
4031664610
|
|
SHIVAM RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/503
|
3130025000NRG23300720220222073
|
02/08/2022
|
SANJESH
|
3130025WL015103
|
SANJESH
|
---
|
00468
|
UBIN0571580
|
2982
|
2982
|
Processed
|
19/08/2022
|
4031664611
|
|
SANJESH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|