| 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-30-037-006-001/1580
|
3130037000NRG23170720220180025
|
02/08/2022
|
mevaram
|
3130037WL012236
|
mevaram
|
---
|
00048
|
BKID0007406
|
2769
|
2769
|
Processed
|
19/08/2022
|
4026621856
|
|
mevaram
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-037-006-001/1323
|
3130037000NRG23170720220180023
|
02/08/2022
|
SONU
|
3130037WL012236
|
SONU
|
---
|
00048
|
BKID0007421
|
2769
|
2769
|
Processed
|
19/08/2022
|
4026621859
|
|
SONU
|
()
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-037-006-001/309
|
3130037000NRG23170720220180027
|
02/08/2022
|
MANNILAL
|
3130037WL012236
|
MANNILAL
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026621854
|
|
MANNILAL
|
()
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-037-006-001/31
|
3130037000NRG23170720220180028
|
02/08/2022
|
MANNI LAL
|
3130037WL012236
|
MANNI LAL
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026621853
|
|
MANNI LAL
|
()
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-037-006-001/446
|
3130037000NRG23170720220180030
|
02/08/2022
|
UMAKANT
|
3130037WL012236
|
UMAKANT
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026621860
|
|
UMAKANT
|
()
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-037-006-001/50
|
3130037000NRG23170720220180031
|
02/08/2022
|
ASHOK
|
3130037WL012236
|
ASHOK
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026621858
|
|
ASHOK
|
()
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-037-006-001/547
|
3130037000NRG23170720220180035
|
02/08/2022
|
PINKI
|
3130037WL012236
|
PINKI
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026621855
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-037-006-001/1507
|
3130037000NRG23170720220180024
|
02/08/2022
|
KALPNA
|
3130037WL012236
|
KALPNA
|
---
|
00415
|
SBIN0016954
|
2982
|
2982
|
Rejected
|
19/08/2022
|
4026621857
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|