| 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-30-025-001-001/427
|
3130025000NRG23050920220308130
|
07/09/2022
|
SARSWATI
|
3130025WL020495
|
SARSWATI
|
---
|
00048
|
BKID0007405
|
2982
|
2982
|
Processed
|
15/09/2022
|
4740621149
|
|
SARSWATI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/125
|
3130025000NRG23050920220308123
|
07/09/2022
|
RANSAGAR
|
3130025WL020495
|
RANSAGAR
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
15/09/2022
|
4740621152
|
|
RANSAGAR
|
()
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/308
|
3130025000NRG23050920220308128
|
07/09/2022
|
DILARAM
|
3130025WL020495
|
DILARAM
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
15/09/2022
|
4740621153
|
|
DILARAM
|
()
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/352
|
3130025000NRG23050920220308129
|
07/09/2022
|
VINOD KUMAR
|
3130025WL020495
|
VINOD KUMAR
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
15/09/2022
|
4740621156
|
|
VINOD KUMAR
|
()
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/429
|
3130025000NRG23050920220308131
|
07/09/2022
|
LAKSHAMAN
|
3130025WL020495
|
LAKSHAMAN
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
15/09/2022
|
4740621150
|
|
LAKSHAMAN
|
()
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/432
|
3130025000NRG23050920220308133
|
07/09/2022
|
BRAJESH KUMAR
|
3130025WL020495
|
BRAJESH KUMAR
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
15/09/2022
|
4740621154
|
|
BRAJESH KUMAR
|
()
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/440
|
3130025000NRG23050920220308135
|
07/09/2022
|
PREM CHANDRA
|
3130025WL020495
|
PREM CHANDRA
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
15/09/2022
|
4740621155
|
|
PREM CHANDRA
|
()
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/441
|
3130025000NRG23050920220308136
|
07/09/2022
|
DINESH KUMAR
|
3130025WL020495
|
DINESH KUMAR
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
15/09/2022
|
4740621157
|
|
DINESH KUMAR
|
()
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/461
|
3130025000NRG23050920220308138
|
07/09/2022
|
SHERSINGH
|
3130025WL020495
|
SHERSINGH
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
15/09/2022
|
4740621151
|
|
SHERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/204
|
3130025000NRG23050920220308125
|
07/09/2022
|
GANGA DEVI
|
3130025WL020495
|
GANGA DEVI
|
---
|
00468
|
UBIN0571580
|
2982
|
2982
|
Processed
|
15/09/2022
|
4740621159
|
|
GANGA DEVI
|
()
|
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/431
|
3130025000NRG23050920220308132
|
07/09/2022
|
RAKESH
|
3130025WL020495
|
RAKESH
|
---
|
00468
|
UBIN0571580
|
2982
|
2982
|
Processed
|
15/09/2022
|
4740621158
|
|
RAKESH
|
()
|
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/434
|
3130025000NRG23050920220308134
|
07/09/2022
|
ANANTRAM
|
3130025WL020495
|
ANANTRAM
|
---
|
00468
|
UBIN0571580
|
2982
|
2982
|
Processed
|
15/09/2022
|
4740621160
|
|
ANANTRAM
|
()
|
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/443
|
3130025000NRG23050920220308137
|
07/09/2022
|
JITENDRA KUMAR
|
3130025WL020495
|
JITENDRA KUMAR
|
---
|
00468
|
UBIN0571580
|
2982
|
2982
|
Processed
|
15/09/2022
|
4740621161
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|