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-30-025-001-001/111
|
3130025000NRG23051120220428401
|
02/12/2022
|
SITA RAM
|
3130025WL029129
|
SITA RAM
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182019
|
|
ALLAHA RAKHKHI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/131
|
3130025000NRG23051120220428403
|
02/12/2022
|
MANSINGH
|
3130025WL029129
|
MANSINGH
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182004
|
|
MAN SINGH S/O JAGANNATH
|
UNION BANK OF INDIA(508500)
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/133
|
3130025000NRG23051120220428406
|
02/12/2022
|
RANI
|
3130025WL029129
|
RANI
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182012
|
|
RANI WO SARVESH
|
UNION BANK OF INDIA(508500)
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/134
|
3130025000NRG23051120220428407
|
02/12/2022
|
PHOOLCHANDRA
|
3130025WL029129
|
PHOOLCHANDRA
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914181996
|
|
PHOOL CHANDRA S/O PRAHLAD
|
UNION BANK OF INDIA(508500)
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/147
|
3130025000NRG23051120220428410
|
02/12/2022
|
RADHESHYAM
|
3130025WL029129
|
RADHESHYAM
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914181997
|
|
RADHESHYAM SO WAQTAVAR
|
UNION BANK OF INDIA(508500)
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/18
|
3130025000NRG23051120220428412
|
02/12/2022
|
ROOPRANI
|
3130025WL029129
|
ROOPRANI
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182002
|
|
ROOP RANI W/O SURESH
|
UNION BANK OF INDIA(508500)
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/18
|
3130025000NRG23051120220428411
|
02/12/2022
|
SURESH
|
3130025WL029129
|
SURESH
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182000
|
|
SURESH S/O RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/223
|
3130025000NRG23051120220428413
|
02/12/2022
|
SHIVKUMAR
|
3130025WL029129
|
SHIVKUMAR
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Rejected
|
14/01/2023
|
7914182001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/254
|
3130025000NRG23051120220428414
|
02/12/2022
|
BADRI
|
3130025WL029129
|
BADRI
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914181993
|
|
BADRI S.O PRAHLAD
|
UNION BANK OF INDIA(508500)
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/262
|
3130025000NRG23051120220428415
|
02/12/2022
|
MADANPAL
|
3130025WL029129
|
MADANPAL
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182009
|
|
MADAN PAL SO GIRABAR
|
UNION BANK OF INDIA(508500)
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/262
|
3130025000NRG23051120220428416
|
02/12/2022
|
poonam
|
3130025WL029129
|
poonam
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182011
|
|
POONAMWOMADAN PAL
|
UNION BANK OF INDIA(508500)
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/298
|
3130025000NRG23051120220428417
|
02/12/2022
|
RAHUL KUMAR
|
3130025WL029129
|
RAHUL KUMAR
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182006
|
|
RAHUL KUMAR S/O RAM BALI
|
UNION BANK OF INDIA(508500)
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/331
|
3130025000NRG23051120220428420
|
02/12/2022
|
NISHA DEVI
|
3130025WL029129
|
NISHA DEVI
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182016
|
|
NISHA DEVI WO RAKESH
|
UNION BANK OF INDIA(508500)
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/332
|
3130025000NRG23051120220428421
|
02/12/2022
|
MEENA DEVI
|
3130025WL029129
|
MEENA DEVI
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182015
|
|
MEENA DEVI WO SARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
15
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/350
|
3130025000NRG23051120220428427
|
02/12/2022
|
MADANPAL
|
3130025WL029129
|
MADANPAL
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182014
|
|
MADAN PAL SON RAM NATH
|
UNION BANK OF INDIA(508500)
|
16
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/54
|
3130025000NRG23051120220428439
|
02/12/2022
|
GAURISHANKAR
|
3130025WL029129
|
GAURISHANKAR
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182003
|
|
GAURI SHAKER S/O SHIV NARAYAN
|
UNION BANK OF INDIA(508500)
|
17
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/54
|
3130025000NRG23051120220428440
|
02/12/2022
|
SAVITRI
|
3130025WL029129
|
SAVITRI
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182013
|
|
SAVITRI WO GAURI SHANKAR
|
UNION BANK OF INDIA(508500)
|
18
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/56
|
3130025000NRG23051120220428441
|
02/12/2022
|
RAMNRESH
|
3130025WL029129
|
RAMNRESH
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182010
|
|
NARESH SO BASANT
|
UNION BANK OF INDIA(508500)
|
19
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/170
|
3130025000NRG23051120220428443
|
02/12/2022
|
RAMSHRI
|
3130025WL029129
|
RAMSHRI
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914181998
|
|
RAMSHREE URF SHIVPATI W/O ATMARAM
|
UNION BANK OF INDIA(508500)
|
20
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/20
|
3130025000NRG23051120220428444
|
02/12/2022
|
RAJARAM
|
3130025WL029129
|
RAJARAM
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182027
|
|
RAJA RAM S/O JODHAN
|
UNION BANK OF INDIA(508500)
|
21
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/201
|
3130025000NRG23051120220428445
|
02/12/2022
|
AJEET
|
3130025WL029129
|
AJEET
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182008
|
|
AJIT SINGH KUSHWAHA SO RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
22
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/22
|
3130025000NRG23051120220428446
|
02/12/2022
|
MULAYAM
|
3130025WL029129
|
MULAYAM
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182023
|
|
MULAYAM S/O KARAN
|
UNION BANK OF INDIA(508500)
|
23
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/263
|
3130025000NRG23051120220428447
|
02/12/2022
|
SARVESH CHANDRA
|
3130025WL029129
|
SARVESH CHANDRA
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182026
|
|
SARVESH CHANDRA S/O CHAVI LAL
|
UNION BANK OF INDIA(508500)
|
24
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/279
|
3130025000NRG23051120220428448
|
02/12/2022
|
RADHARANI
|
3130025WL029129
|
RADHARANI
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182022
|
|
RADHA RANI W/O GIRIVAR
|
UNION BANK OF INDIA(508500)
|
25
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/297
|
3130025000NRG23051120220428449
|
02/12/2022
|
SURAJU
|
3130025WL029129
|
SURAJU
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914181999
|
|
SARAJU S/O BHUJA
|
UNION BANK OF INDIA(508500)
|
26
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/315
|
3130025000NRG23051120220428450
|
02/12/2022
|
SARLA DEVI
|
3130025WL029129
|
SARLA DEVI
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182024
|
|
SARLA DEVI W/O MAHENDRA PAL
|
UNION BANK OF INDIA(508500)
|
27
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/33
|
3130025000NRG23051120220428453
|
02/12/2022
|
CHHUNNULAL
|
3130025WL029129
|
CHHUNNULAL
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182007
|
|
CHHANNU LAL SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
28
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/421
|
3130025000NRG23051120220428454
|
02/12/2022
|
PREMAWATI
|
3130025WL029129
|
PREMAWATI
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182005
|
|
PREMA WATI W/O SHRI KRISHNA
|
UNION BANK OF INDIA(508500)
|
29
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/422
|
3130025000NRG23051120220428455
|
02/12/2022
|
SANTOSH KUMAR KUSHWAHA
|
3130025WL029129
|
SANTOSH KUMAR KUSHWAHA
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914181995
|
|
SANTOSH KUMAR KUSHWAHA S/O SHREE KRISHNA
|
UNION BANK OF INDIA(508500)
|
30
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/52
|
3130025000NRG23051120220428465
|
02/12/2022
|
RESHAMA
|
3130025WL029129
|
RESHAMA
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914181994
|
|
RESHMA W/O MADAN PAL
|
UNION BANK OF INDIA(508500)
|
31
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/71
|
3130025000NRG23051120220428466
|
02/12/2022
|
RAMPYARI
|
3130025WL029129
|
RAMPYARI
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182021
|
|
RAMPYARI W/O RAMADHEEN
|
UNION BANK OF INDIA(508500)
|
32
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/72
|
3130025000NRG23051120220428467
|
02/12/2022
|
AHILU
|
3130025WL029129
|
AHILU
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182025
|
|
AHILU S/O BADRI
|
UNION BANK OF INDIA(508500)
|
33
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/76
|
3130025000NRG23051120220428468
|
02/12/2022
|
RAMKUMARI
|
3130025WL029129
|
RAMKUMARI
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182020
|
|
RAM KUMARI W/O VISHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
34
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/329
|
3130025000NRG23051120220428419
|
02/12/2022
|
MEERA
|
3130025WL029129
|
MEERA
|
---
|
00468
|
UBIN0571580
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182017
|
|
MEERA WO SATYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
35
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/329
|
3130025000NRG23051120220428418
|
02/12/2022
|
SATY PRAKASH
|
3130025WL029129
|
SATY PRAKASH
|
---
|
00468
|
UBIN0571580
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182018
|
|
SATYAPRAKASH SO RAMSWAROOP
|
UNION BANK OF INDIA(508500)
|
36
|
SHARDA NAHAR HARDOI
|
UP-30-025-055-001/116
|
3130025000NRG23051120220428442
|
02/12/2022
|
JAGDISH
|
3130025WL029129
|
JAGDISH
|
---
|
00468
|
UBIN0571580
|
2556
|
2556
|
Processed
|
14/01/2023
|
7914182028
|
|
JAGDISH SO GAURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
92016
|
92016
|
|
|
|
|
|
|