| 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-30-036-017-001/0156
|
3130036000NRG23231220220502788
|
16/01/2023
|
CHOTELAL
|
3130036WL034792
|
CHOTELAL
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260044517
|
|
CHHOTE S\O BHOODHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-036-017-001/0245
|
3130036000NRG23231220220502790
|
16/01/2023
|
SARFUDDIN
|
3130036WL034792
|
SARFUDDIN
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260044514
|
|
SARFUDDIN S\O BHAYANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-036-017-001/503
|
3130036000NRG23231220220502797
|
16/01/2023
|
BABU
|
3130036WL034792
|
BABU
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260044516
|
|
BABU S\O SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-036-017-001/561
|
3130036000NRG23231220220502798
|
16/01/2023
|
FAKHARUDDIN
|
3130036WL034792
|
FAKHARUDDIN
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260044515
|
|
FAKHARUDDIN S\O MAJID KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-036-017-001/609
|
3130036000NRG23231220220502803
|
16/01/2023
|
SHRI MATI NOORJAHHA
|
3130036WL034792
|
SHRI MATI NOORJAHHA
|
---
|
00048
|
BKID0007401
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260044510
|
|
NOOR JAHAN W/O MOHD. SHARIF
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-036-017-001/0267
|
3130036000NRG23231220220502791
|
16/01/2023
|
MOHAMMAD JAVED
|
3130036WL034792
|
MOHAMMAD JAVED
|
---
|
00415
|
SBIN0011180
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260044512
|
|
MR MOJAVED HAMIDALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-036-017-001/590
|
3130036000NRG23231220220502801
|
16/01/2023
|
HAMIDALI
|
3130036WL034792
|
HAMIDALI
|
---
|
00415
|
SBIN0011180
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260044513
|
|
MR HAMIDALI HADDOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-036-017-001/607
|
3130036000NRG23231220220502802
|
16/01/2023
|
ARIF
|
3130036WL034792
|
ARIF
|
---
|
00415
|
SBIN0011180
|
2556
|
2556
|
Processed
|
31/01/2023
|
8260044511
|
|
MRS ARIF HAMIDALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|