| 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-30-025-001-001/105
|
3130025000NRG23050920220308165
|
07/09/2022
|
mansharam
|
3130025WL020498
|
mansharam
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
15/09/2022
|
4741837098
|
|
MANSHA RAM SO RAM DAYAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/114
|
3130025000NRG23050920220308166
|
07/09/2022
|
SUBHASH
|
3130025WL020498
|
SUBHASH
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
15/09/2022
|
4741837094
|
|
SUBHASH S/O MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/118
|
3130025000NRG23050920220308168
|
07/09/2022
|
PHOOLWASA
|
3130025WL020498
|
PHOOLWASA
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
15/09/2022
|
4741837097
|
|
PHOOLWASA WO LALARAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/119
|
3130025000NRG23050920220308169
|
07/09/2022
|
RAMRAIS
|
3130025WL020498
|
RAMRAIS
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
15/09/2022
|
4741837093
|
|
RAM RAISH S/O RAM KISHUN
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/165
|
3130025000NRG23050920220308170
|
07/09/2022
|
VEDRAM
|
3130025WL020498
|
VEDRAM
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
15/09/2022
|
4741837092
|
|
VED RAM S/O BRIJ LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/174
|
3130025000NRG23050920220308171
|
07/09/2022
|
RAMRATAN
|
3130025WL020498
|
RAMRATAN
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
15/09/2022
|
4741837095
|
|
RAM RATAN S/O DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/208
|
3130025000NRG23050920220308172
|
07/09/2022
|
RAMSHARAN
|
3130025WL020498
|
RAMSHARAN
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
15/09/2022
|
4741837096
|
|
RAM SARAN S/O HORI LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/26
|
3130025000NRG23050920220308174
|
07/09/2022
|
SHANTI
|
3130025WL020498
|
SHANTI
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
15/09/2022
|
4741837090
|
|
SHANTI W/O VIKRAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/40
|
3130025000NRG23050920220308177
|
07/09/2022
|
RAMNARAYAN
|
3130025WL020498
|
RAMNARAYAN
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
15/09/2022
|
4741837091
|
|
RAM NARAYAN S/O RAM SEWAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|