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-30-034-016-001/120
|
3130034000NRG23261220220508646
|
28/12/2022
|
Shivshankar
|
3130034WL035205
|
Shivshankar
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057015668
|
|
Shivshankar
|
()
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-034-016-001/24
|
3130034000NRG23261220220508657
|
28/12/2022
|
Vishal
|
3130034WL035205
|
Vishal
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057015670
|
|
Vishal
|
()
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-034-016-001/36
|
3130034000NRG23261220220508658
|
28/12/2022
|
Prem Chandra
|
3130034WL035205
|
Prem Chandra
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057015666
|
|
Prem Chandra
|
()
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-034-016-001/572
|
3130034000NRG23261220220508662
|
28/12/2022
|
sukhwasi lal
|
3130034WL035205
|
sukhwasi lal
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057015669
|
|
sukhwasi lal
|
()
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-034-039-001/392
|
3130034000NRG23261220220508670
|
28/12/2022
|
Kripa Shankar
|
3130034WL035205
|
Kripa Shankar
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
19/01/2023
|
8057015665
|
No Such Account
|
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-034-039-001/403
|
3130034000NRG23261220220508672
|
28/12/2022
|
Pyare
|
3130034WL035205
|
Pyare
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057015674
|
|
Pyare
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-034-016-001/183
|
3130034000NRG23261220220508651
|
28/12/2022
|
Arun
|
3130034WL035205
|
Arun
|
---
|
00048
|
BKID0007429
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057015662
|
|
Arun
|
()
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-034-016-001/194
|
3130034000NRG23261220220508653
|
28/12/2022
|
Arvind
|
3130034WL035205
|
Arvind
|
---
|
00048
|
BKID0007429
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057015663
|
|
Arvind
|
()
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-034-016-001/206
|
3130034000NRG23261220220508655
|
28/12/2022
|
Vikas
|
3130034WL035205
|
Vikas
|
---
|
00048
|
BKID0007429
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057015684
|
|
Vikas
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-034-016-001/121
|
3130034000NRG23261220220508647
|
28/12/2022
|
JOGENDRE
|
3130034WL035205
|
JOGENDRE
|
---
|
00176
|
IDIB000P535
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057015675
|
|
JOGENDRE
|
()
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-034-039-001/771
|
3130034000NRG23261220220508675
|
28/12/2022
|
Mahesh Kumar
|
3130034WL035205
|
Mahesh Kumar
|
---
|
00176
|
IDIB000P535
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057015676
|
|
Mahesh Kumar
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-034-016-001/160
|
3130034000NRG23261220220508649
|
28/12/2022
|
Bateshar
|
3130034WL035205
|
Bateshar
|
---
|
00415
|
SBIN0011183
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057015683
|
|
MR BATESHVAR SO SIYARAM
|
()
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-034-016-001/199
|
3130034000NRG23261220220508654
|
28/12/2022
|
Ramveer
|
3130034WL035205
|
Ramveer
|
---
|
00415
|
SBIN0011183
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057015681
|
|
MR RAMVEERSINGH SO RAMSINGH
|
()
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-034-016-001/21
|
3130034000NRG23261220220508656
|
28/12/2022
|
Ramkumar
|
3130034WL035205
|
Ramkumar
|
---
|
00415
|
SBIN0011183
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057015680
|
|
MR RAMKUMAR SINGH
|
()
|
15
|
SHARDA NAHAR HARDOI
|
UP-30-034-016-001/512
|
3130034000NRG23261220220508659
|
28/12/2022
|
sushila kumar
|
3130034WL035205
|
sushila kumar
|
---
|
00415
|
SBIN0011183
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057015677
|
|
SHRI SUSHEEL KUMAR
|
()
|
16
|
SHARDA NAHAR HARDOI
|
UP-30-034-016-001/586
|
3130034000NRG23261220220508664
|
28/12/2022
|
babita
|
3130034WL035205
|
babita
|
---
|
00415
|
SBIN0011183
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057015679
|
|
MRS BABITA WO NARENDRASINGH
|
()
|
17
|
SHARDA NAHAR HARDOI
|
UP-30-034-016-001/587
|
3130034000NRG23261220220508665
|
28/12/2022
|
ajeet kumar
|
3130034WL035205
|
ajeet kumar
|
---
|
00415
|
SBIN0011183
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057015682
|
|
MRS AJEET SINGH
|
()
|
18
|
SHARDA NAHAR HARDOI
|
UP-30-034-016-001/680
|
3130034000NRG23261220220508667
|
28/12/2022
|
Samta devi
|
3130034WL035205
|
Samta devi
|
---
|
00415
|
SBIN0011183
|
2556
|
2556
|
Rejected
|
19/01/2023
|
8057015678
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
19
|
SHARDA NAHAR HARDOI
|
UP-30-034-016-001/140
|
3130034000NRG23261220220508648
|
28/12/2022
|
Brajesh
|
3130034WL035205
|
Brajesh
|
---
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057015672
|
|
Brajesh
|
()
|
20
|
SHARDA NAHAR HARDOI
|
UP-30-034-016-001/189
|
3130034000NRG23261220220508652
|
28/12/2022
|
Ramakant
|
3130034WL035205
|
Ramakant
|
---
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057015664
|
|
Ramakant
|
()
|
21
|
SHARDA NAHAR HARDOI
|
UP-30-034-039-001/737
|
3130034000NRG23261220220508674
|
28/12/2022
|
Sarvesh Kumar
|
3130034WL035205
|
Sarvesh Kumar
|
---
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057015671
|
|
Sarvesh Kumar
|
()
|
22
|
SHARDA NAHAR HARDOI
|
UP-30-034-039-001/803
|
3130034000NRG23261220220508677
|
28/12/2022
|
Buddhpal
|
3130034WL035205
|
Buddhpal
|
---
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057015673
|
|
Buddhpal
|
()
|
23
|
SHARDA NAHAR HARDOI
|
UP-30-034-039-001/816
|
3130034000NRG23261220220508678
|
28/12/2022
|
Santoshi
|
3130034WL035205
|
Santoshi
|
---
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
8057015667
|
|
Santoshi
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|