| 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-30-037-040-003/218
|
3130037000NRG23170720220180999
|
29/08/2022
|
VINOD
|
3130037WL012280
|
VINOD
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
02/09/2022
|
4398937672
|
|
VINOD
|
()
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/38
|
3130037000NRG23170720220181005
|
29/08/2022
|
JAGPAL
|
3130037WL012280
|
JAGPAL
|
---
|
00048
|
BKID0007421
|
2769
|
2769
|
Processed
|
02/09/2022
|
4398937673
|
|
JAGPAL
|
()
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/767
|
3130037000NRG23170720220181011
|
29/08/2022
|
NATHHU
|
3130037WL012280
|
NATHHU
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
02/09/2022
|
4398937670
|
|
NATHHU
|
()
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/772
|
3130037000NRG23170720220181012
|
29/08/2022
|
AMAR SINGH
|
3130037WL012280
|
AMAR SINGH
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
02/09/2022
|
4398937665
|
|
AMAR SINGH
|
()
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/900
|
3130037000NRG23170720220181014
|
29/08/2022
|
SHOBHIT SINGH
|
3130037WL012280
|
SHOBHIT SINGH
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
02/09/2022
|
4398937671
|
|
SHOBHIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/23
|
3130037000NRG23170720220181000
|
29/08/2022
|
SONU SINGH
|
3130037WL012280
|
SONU SINGH
|
---
|
00415
|
SBIN0000649
|
2982
|
2982
|
Processed
|
02/09/2022
|
4398937667
|
|
MR SONU SINGH CHAUHAN
|
()
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/25
|
3130037000NRG23170720220181001
|
29/08/2022
|
PREM SINGH
|
3130037WL012280
|
PREM SINGH
|
---
|
00415
|
SBIN0000649
|
2982
|
2982
|
Processed
|
02/09/2022
|
4398937666
|
|
MR PREM SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/185
|
3130037000NRG23170720220180997
|
29/08/2022
|
HARDAYAL
|
3130037WL012280
|
HARDAYAL
|
---
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/09/2022
|
4398937668
|
|
HARDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/765
|
3130037000NRG23170720220181010
|
29/08/2022
|
KADORI
|
3130037WL012280
|
KADORI
|
---
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
4398937669
|
|
KADORI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|