| 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-30-027-058-001/15-A
|
3130027000NRG23131020220387735
|
01/11/2022
|
MUNESHWAR DAYAL
|
3130027WL026204
|
MUNESHWAR DAYAL
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631755439
|
|
MUNESWAR DAYAL S\O RAMA DHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-027-058-001/16-A
|
3130027000NRG23131020220387737
|
01/11/2022
|
KULDEEP
|
3130027WL026204
|
KULDEEP
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631755440
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-027-058-001/29-A
|
3130027000NRG23131020220387778
|
01/11/2022
|
SANTI
|
3130027WL026204
|
SANTI
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631755441
|
|
SHANTI SWAROOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-027-058-001/39-A
|
3130027000NRG23131020220387790
|
01/11/2022
|
SANGITA
|
3130027WL026204
|
SANGITA
|
---
|
00048
|
BKID0006849
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631755438
|
|
SANGEETADEVI W/O BAHADUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|