| 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-30-037-021-001/150
|
3130037000NRG23220920220345761
|
06/10/2022
|
PAPPU
|
3130037WL023190
|
PAPPU
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548259651
|
|
PAPPU SO ANGANE LAL
|
BANK OF INDIA(508505)
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-037-022-001/592
|
3130037000NRG23220920220345762
|
06/10/2022
|
INDRA
|
3130037WL023190
|
INDRA
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548259650
|
|
INDIRA WO INDAR
|
BANK OF INDIA(508505)
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-037-022-001/656
|
3130037000NRG23220920220345763
|
06/10/2022
|
BAJAJ
|
3130037WL023190
|
BAJAJ
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548259644
|
|
VAJAJ SO LAL MOHAMMAD
|
BANK OF INDIA(508505)
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/102
|
3130037000NRG23220920220345765
|
06/10/2022
|
RANI
|
3130037WL023190
|
RANI
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548259637
|
|
RAM DEVI W/O VINOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/156
|
3130037000NRG23220920220345766
|
06/10/2022
|
FOOLCHANDRA
|
3130037WL023190
|
FOOLCHANDRA
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548259648
|
|
Fool Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/157
|
3130037000NRG23220920220345767
|
06/10/2022
|
RAM KUMARI
|
3130037WL023190
|
RAM KUMARI
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548259649
|
|
RAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/241
|
3130037000NRG23220920220345768
|
06/10/2022
|
VINOD
|
3130037WL023190
|
VINOD
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548259647
|
|
VINOD KUMAR S/O OM PRAKASH
|
BANK OF INDIA(508505)
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/399
|
3130037000NRG23220920220345772
|
06/10/2022
|
BRAJESH
|
3130037WL023190
|
BRAJESH
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548259631
|
|
Brajesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/59
|
3130037000NRG23220920220345773
|
06/10/2022
|
ADITYA KUMAR
|
3130037WL023190
|
ADITYA KUMAR
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548259643
|
|
ROSHAN LAL S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/61
|
3130037000NRG23220920220345774
|
06/10/2022
|
SAROJNI
|
3130037WL023190
|
SAROJNI
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548259645
|
|
SAROJANI DEVI W/O MAHESH
|
BANK OF INDIA(508505)
|
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/676
|
3130037000NRG23220920220345775
|
06/10/2022
|
POONAM
|
3130037WL023190
|
POONAM
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548259635
|
|
POONAM WOMAHESHSINGH
|
BANK OF INDIA(508505)
|
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/677
|
3130037000NRG23220920220345776
|
06/10/2022
|
KAMINI
|
3130037WL023190
|
KAMINI
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548259634
|
|
KAMINI WORAJNESHSINGH
|
BANK OF INDIA(508505)
|
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/678
|
3130037000NRG23220920220345777
|
06/10/2022
|
PRATIBHA SINGH
|
3130037WL023190
|
PRATIBHA SINGH
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548259641
|
|
PRATIBHA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/689
|
3130037000NRG23220920220345778
|
06/10/2022
|
KAMLA DEVI
|
3130037WL023190
|
KAMLA DEVI
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548259632
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/700
|
3130037000NRG23220920220345779
|
06/10/2022
|
RAMA DEVI
|
3130037WL023190
|
RAMA DEVI
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548259640
|
|
RAMADEVI WORATIRAM
|
BANK OF INDIA(508505)
|
|
16
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/702
|
3130037000NRG23220920220345780
|
06/10/2022
|
SARLA DEVI
|
3130037WL023190
|
SARLA DEVI
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548259633
|
|
SARALA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/704
|
3130037000NRG23220920220345781
|
06/10/2022
|
SHYAMA DEVI
|
3130037WL023190
|
SHYAMA DEVI
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548259642
|
|
SHYAMA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/706
|
3130037000NRG23220920220345782
|
06/10/2022
|
SIYARAM
|
3130037WL023190
|
SIYARAM
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548259638
|
|
SIYARAM S/O PANCHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/709
|
3130037000NRG23220920220345783
|
06/10/2022
|
UDYARAJ
|
3130037WL023190
|
UDYARAJ
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548259636
|
|
Udayraj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/746
|
3130037000NRG23220920220345784
|
06/10/2022
|
MEENA DEVI
|
3130037WL023190
|
MEENA DEVI
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548259623
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/774
|
3130037000NRG23220920220345785
|
06/10/2022
|
SUNIL
|
3130037WL023190
|
SUNIL
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548259646
|
|
SUNIL S/O- KARORI LAL
|
BANK OF INDIA(508505)
|
|
22
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/79
|
3130037000NRG23220920220345786
|
06/10/2022
|
SAKUNTLA DEVI
|
3130037WL023190
|
SAKUNTLA DEVI
|
---
|
00048
|
BKID0007421
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548259639
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|