| 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-30-031-057-001/0053
|
3130031000NRG23020820220228619
|
10/08/2022
|
HARDWARI LAL
|
3130031WL015534
|
HARDWARI LAL
|
---
|
00089
|
CBIN0282484
|
2982
|
2982
|
Processed
|
25/08/2022
|
4150293076
|
|
HARDWARI LAL
|
()
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-031-057-001/0075
|
3130031000NRG23020820220228620
|
10/08/2022
|
Mithilesh
|
3130031WL015534
|
Mithilesh
|
---
|
00089
|
CBIN0282484
|
2982
|
2982
|
Processed
|
25/08/2022
|
4150293074
|
|
Mithilesh
|
()
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-031-057-001/0090
|
3130031000NRG23020820220228621
|
10/08/2022
|
RAM VILAS
|
3130031WL015534
|
RAM VILAS
|
---
|
00089
|
CBIN0282484
|
2982
|
2982
|
Processed
|
25/08/2022
|
4150293077
|
|
RAM VILAS
|
()
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-031-057-001/0091
|
3130031000NRG23020820220228622
|
10/08/2022
|
Jas Karan
|
3130031WL015534
|
Jas Karan
|
---
|
00089
|
CBIN0282484
|
2982
|
2982
|
Processed
|
25/08/2022
|
4150293072
|
|
Jas Karan
|
()
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-031-057-001/0138
|
3130031000NRG23020820220228625
|
10/08/2022
|
RAM KISHOR
|
3130031WL015534
|
RAM KISHOR
|
---
|
00089
|
CBIN0282484
|
2982
|
2982
|
Processed
|
25/08/2022
|
4150293075
|
|
RAM KISHOR
|
()
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-031-057-001/0185
|
3130031000NRG23020820220228626
|
10/08/2022
|
RAJ PAL
|
3130031WL015534
|
RAJ PAL
|
---
|
00089
|
CBIN0282484
|
2982
|
2982
|
Processed
|
25/08/2022
|
4150293078
|
|
RAJ PAL
|
()
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-031-057-001/0232
|
3130031000NRG23020820220228631
|
10/08/2022
|
Manoj Kumar
|
3130031WL015534
|
Manoj Kumar
|
---
|
00089
|
CBIN0282484
|
2982
|
2982
|
Processed
|
25/08/2022
|
4150293073
|
|
Manoj Kumar
|
()
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-031-057-001/417
|
3130031000NRG23020820220228634
|
10/08/2022
|
IRFAN
|
3130031WL015534
|
IRFAN
|
---
|
00089
|
CBIN0282484
|
2982
|
2982
|
Processed
|
25/08/2022
|
4150293081
|
|
IRFAN
|
()
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-031-057-001/678
|
3130031000NRG23020820220228635
|
10/08/2022
|
RAMESH
|
3130031WL015534
|
RAMESH
|
---
|
00089
|
CBIN0282484
|
2982
|
2982
|
Processed
|
25/08/2022
|
4150293080
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-031-057-001/0225
|
3130031000NRG23020820220228630
|
10/08/2022
|
MANOJ kumar
|
3130031WL015534
|
MANOJ kumar
|
---
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/08/2022
|
4150293079
|
|
MANOJ kumar
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|