| 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-30-027-044-001/2188
|
3130027000NRG23170820220266171
|
26/08/2022
|
ram ratan
|
3130027WL017746
|
ram ratan
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4398714028
|
|
ram ratan
|
()
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-027-044-001/3042
|
3130027000NRG23170820220266172
|
26/08/2022
|
PRAMILA
|
3130027WL017746
|
PRAMILA
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4398714027
|
|
PRAMILA
|
()
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-027-044-001/3044
|
3130027000NRG23170820220266173
|
26/08/2022
|
PRIYANSHU SINGH
|
3130027WL017746
|
PRIYANSHU SINGH
|
---
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4398714029
|
|
PRIYANSHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-027-044-001/1259
|
3130027000NRG23170820220266167
|
26/08/2022
|
ramakant
|
3130027WL017746
|
ramakant
|
---
|
00048
|
BKID0007535
|
2769
|
2769
|
Processed
|
02/09/2022
|
4398714030
|
|
ramakant
|
()
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-027-044-001/3600
|
3130027000NRG23170820220266176
|
26/08/2022
|
HARDEYA LAL
|
3130027WL017746
|
HARDEYA LAL
|
---
|
00048
|
BKID0007535
|
2769
|
2769
|
Processed
|
02/09/2022
|
4398714031
|
|
HARDEYA LAL
|
()
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-027-044-001/3674
|
3130027000NRG23170820220266177
|
26/08/2022
|
PARSHANT
|
3130027WL017746
|
PARSHANT
|
---
|
00048
|
BKID0007535
|
2769
|
2769
|
Processed
|
02/09/2022
|
4398714036
|
|
PARSHANT
|
()
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-027-044-001/3675
|
3130027000NRG23170820220266178
|
26/08/2022
|
PUNAM
|
3130027WL017746
|
PUNAM
|
---
|
00048
|
BKID0007535
|
2769
|
2769
|
Processed
|
02/09/2022
|
4398714035
|
|
PUNAM
|
()
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-027-044-001/487
|
3130027000NRG23170820220266180
|
26/08/2022
|
LAL MO
|
3130027WL017746
|
LAL MO
|
---
|
00048
|
BKID0007535
|
2769
|
2769
|
Processed
|
02/09/2022
|
4398714032
|
|
LAL MO
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-027-044-001/1479
|
3130027000NRG23170820220266169
|
26/08/2022
|
PAWAN SINGH
|
3130027WL017746
|
PAWAN SINGH
|
---
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
02/09/2022
|
4398714033
|
|
PAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-027-044-001/0293
|
3130027000NRG23170820220266164
|
26/08/2022
|
ram wati
|
3130027WL017746
|
ram wati
|
---
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4398714022
|
|
ram wati
|
()
|
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-027-044-001/1291
|
3130027000NRG23170820220266168
|
26/08/2022
|
hamida
|
3130027WL017746
|
hamida
|
---
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4398714024
|
|
hamida
|
()
|
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-027-044-001/1888
|
3130027000NRG23170820220266170
|
26/08/2022
|
RAM KRISHNA
|
3130027WL017746
|
RAM KRISHNA
|
---
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4398714034
|
|
RAM KRISHNA
|
()
|
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-027-044-001/3533
|
3130027000NRG23170820220266174
|
26/08/2022
|
ABHAY SHINGH
|
3130027WL017746
|
ABHAY SHINGH
|
---
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4398714026
|
|
ABHAY SHINGH
|
()
|
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-027-044-001/3534
|
3130027000NRG23170820220266175
|
26/08/2022
|
SHEBHA SHINGH
|
3130027WL017746
|
SHEBHA SHINGH
|
---
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4398714025
|
|
SHEBHA SHINGH
|
()
|
|
15
|
SHARDA NAHAR HARDOI
|
UP-30-027-044-001/3733
|
3130027000NRG23170820220266179
|
26/08/2022
|
OMPARKASH
|
3130027WL017746
|
OMPARKASH
|
---
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
4398714023
|
|
OMPARKASH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|