| 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-30-031-018-001/604
|
3130037000NRG23030920220306482
|
08/09/2022
|
PINKI
|
3130037WL020350
|
PINKI
|
---
|
00078
|
CNRB0003710
|
2982
|
2982
|
Processed
|
15/09/2022
|
4747888633
|
|
PINKI
|
()
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-031-018-001/605
|
3130037000NRG23030920220306483
|
08/09/2022
|
REENA
|
3130037WL020350
|
REENA
|
---
|
00078
|
CNRB0003710
|
2982
|
2982
|
Processed
|
15/09/2022
|
4747888632
|
|
REENA
|
()
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-031-018-001/609
|
3130037000NRG23030920220306485
|
08/09/2022
|
RAJESWARI
|
3130037WL020350
|
RAJESWARI
|
---
|
00078
|
CNRB0003710
|
2769
|
2769
|
Processed
|
15/09/2022
|
4747888634
|
|
RAJESWARI
|
()
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-031-018-001/670
|
3130037000NRG23030920220306495
|
08/09/2022
|
SWTRANT KUMAR
|
3130037WL020350
|
SWTRANT KUMAR
|
---
|
00078
|
CNRB0003710
|
2982
|
2982
|
Processed
|
15/09/2022
|
4747888635
|
|
SWTRANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-031-018-001/601
|
3130037000NRG23030920220306480
|
08/09/2022
|
SURJEET KUMAR
|
3130037WL020350
|
SURJEET KUMAR
|
---
|
00089
|
CBIN0282484
|
2769
|
2769
|
Processed
|
15/09/2022
|
4747888628
|
|
SURJEET KUMAR
|
()
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-031-018-001/604
|
3130037000NRG23030920220306481
|
08/09/2022
|
BABURAM
|
3130037WL020350
|
BABURAM
|
---
|
00089
|
CBIN0282484
|
2982
|
2982
|
Processed
|
15/09/2022
|
4747888625
|
|
BABURAM
|
()
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-031-018-001/620
|
3130037000NRG23030920220306487
|
08/09/2022
|
RAMAKANT
|
3130037WL020350
|
RAMAKANT
|
---
|
00089
|
CBIN0282484
|
2982
|
2982
|
Processed
|
15/09/2022
|
4747888630
|
|
RAMAKANT
|
()
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-031-018-001/623
|
3130037000NRG23030920220306488
|
08/09/2022
|
MANOJ
|
3130037WL020350
|
MANOJ
|
---
|
00089
|
CBIN0282484
|
2769
|
2769
|
Processed
|
15/09/2022
|
4747888626
|
|
MANOJ
|
()
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-031-018-001/629
|
3130037000NRG23030920220306489
|
08/09/2022
|
PRADEEP
|
3130037WL020350
|
PRADEEP
|
---
|
00089
|
CBIN0282484
|
2982
|
2982
|
Processed
|
15/09/2022
|
4747888629
|
|
PRADEEP
|
()
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-031-018-001/630
|
3130037000NRG23030920220306490
|
08/09/2022
|
RAMAUTAR
|
3130037WL020350
|
RAMAUTAR
|
---
|
00089
|
CBIN0282484
|
2982
|
2982
|
Processed
|
15/09/2022
|
4747888627
|
|
RAMAUTAR
|
()
|
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-031-018-001/660
|
3130037000NRG23030920220306492
|
08/09/2022
|
PREAM KUMAR
|
3130037WL020350
|
PREAM KUMAR
|
---
|
00089
|
CBIN0282484
|
2556
|
2556
|
Processed
|
15/09/2022
|
4747888631
|
|
PREAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-031-018-001/608
|
3130037000NRG23030920220306484
|
08/09/2022
|
APRANA
|
3130037WL020350
|
APRANA
|
---
|
00415
|
SBIN0005304
|
2769
|
2769
|
Processed
|
15/09/2022
|
4747888638
|
|
MS ARPANA AWSTHI
|
()
|
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-031-018-001/613
|
3130037000NRG23030920220306486
|
08/09/2022
|
SUMIT
|
3130037WL020350
|
SUMIT
|
---
|
00415
|
SBIN0005304
|
2982
|
2982
|
Processed
|
15/09/2022
|
4747888637
|
|
MR SUMIT AVASTHI
|
()
|
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-031-018-001/659
|
3130037000NRG23030920220306491
|
08/09/2022
|
GUDDU
|
3130037WL020350
|
GUDDU
|
---
|
00415
|
SBIN0005304
|
2769
|
2769
|
Processed
|
15/09/2022
|
4747888636
|
|
MR GUDDU U
|
()
|
|
15
|
SHARDA NAHAR HARDOI
|
UP-30-031-018-001/661
|
3130037000NRG23030920220306494
|
08/09/2022
|
JOYTI
|
3130037WL020350
|
JOYTI
|
---
|
00415
|
SBIN0005304
|
2982
|
2982
|
Processed
|
15/09/2022
|
4747888639
|
|
MS JYOTI JYOTI
|
()
|
|
16
|
SHARDA NAHAR HARDOI
|
UP-30-031-018-001/661
|
3130037000NRG23030920220306493
|
08/09/2022
|
MEERA DEVI
|
3130037WL020350
|
MEERA DEVI
|
---
|
00415
|
SBIN0005304
|
2982
|
2982
|
Processed
|
15/09/2022
|
4747888640
|
|
MRS MEERA DEVI
|
()
|
|
17
|
SHARDA NAHAR HARDOI
|
UP-30-031-018-001/680
|
3130037000NRG23030920220306496
|
08/09/2022
|
KARISHMA
|
3130037WL020350
|
KARISHMA
|
---
|
00415
|
SBIN0005304
|
2769
|
2769
|
Processed
|
15/09/2022
|
4747888641
|
|
MS KARIHMA DEVI
|
()
|
|
18
|
SHARDA NAHAR HARDOI
|
UP-30-031-018-001/682
|
3130037000NRG23030920220306497
|
08/09/2022
|
ROLI
|
3130037WL020350
|
ROLI
|
---
|
00415
|
SBIN0005304
|
2982
|
2982
|
Processed
|
15/09/2022
|
4747888642
|
|
MS ROLI ROLI
|
()
|
|
19
|
SHARDA NAHAR HARDOI
|
UP-30-031-018-001/683
|
3130037000NRG23030920220306498
|
08/09/2022
|
BABLI
|
3130037WL020350
|
BABLI
|
---
|
00415
|
SBIN0005304
|
2769
|
2769
|
Processed
|
15/09/2022
|
4747888643
|
|
MRS BABLI MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
54741
|
54741
|
|
|
|
|
|
|