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-30-026-013-001/439
|
3130026000NRG23240820220287162
|
30/08/2022
|
KALLU
|
3130026WL018975
|
KALLU
|
---
|
00045
|
BARB0GNOIDA
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141919
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-026-013-001/125
|
3130026000NRG23240820220287152
|
30/08/2022
|
SUMIRAN
|
3130026WL018975
|
SUMIRAN
|
---
|
00048
|
BKID0007429
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141917
|
|
SUMIRAN
|
()
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-026-013-001/129
|
3130026000NRG23240820220287153
|
30/08/2022
|
MUKESH
|
3130026WL018975
|
MUKESH
|
---
|
00048
|
BKID0007429
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141916
|
|
MUKESH
|
()
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-026-013-001/215
|
3130026000NRG23240820220287156
|
30/08/2022
|
PRADEEP
|
3130026WL018975
|
PRADEEP
|
---
|
00048
|
BKID0007429
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141890
|
|
PRADEEP
|
()
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-026-013-001/605
|
3130026000NRG23240820220287166
|
30/08/2022
|
SANGEET
|
3130026WL018975
|
SANGEET
|
---
|
00048
|
BKID0007429
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141891
|
|
SANGEET
|
()
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-026-013-001/607
|
3130026000NRG23240820220287167
|
30/08/2022
|
ANIL
|
3130026WL018975
|
ANIL
|
---
|
00048
|
BKID0007429
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141889
|
|
ANIL
|
()
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-026-013-002/497
|
3130026000NRG23240820220287169
|
30/08/2022
|
AKHILESH
|
3130026WL018975
|
AKHILESH
|
---
|
00048
|
BKID0007429
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141888
|
|
AKHILESH
|
()
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/349
|
3130026000NRG23240820220287173
|
30/08/2022
|
KAMLESH
|
3130026WL018975
|
KAMLESH
|
---
|
00048
|
BKID0007429
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141915
|
|
KAMLESH
|
()
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/891
|
3130026000NRG23240820220287187
|
30/08/2022
|
RAM NARESH
|
3130026WL018975
|
RAM NARESH
|
---
|
00048
|
BKID0007429
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141887
|
|
RAM NARESH
|
()
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/944
|
3130026000NRG23240820220287190
|
30/08/2022
|
RAMTIRTH
|
3130026WL018975
|
RAMTIRTH
|
---
|
00048
|
BKID0007429
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141886
|
|
RAMTIRTH
|
()
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-026-048-001/274
|
3130026000NRG23240820220287203
|
30/08/2022
|
MUNBBAR
|
3130026WL018975
|
MUNBBAR
|
---
|
00048
|
BKID0007429
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141885
|
|
MUNBBAR
|
()
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-026-048-001/710
|
3130026000NRG23240820220287204
|
30/08/2022
|
MUKESH
|
3130026WL018975
|
MUKESH
|
---
|
00048
|
BKID0007429
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141918
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-026-013-001/151
|
3130026000NRG23240820220287154
|
30/08/2022
|
BALAK
|
3130026WL018975
|
BALAK
|
---
|
00048
|
BKID0007432
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141914
|
|
BALAK
|
()
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/1045
|
3130026000NRG23240820220287172
|
30/08/2022
|
KAMAL KISHOR
|
3130026WL018975
|
KAMAL KISHOR
|
---
|
00048
|
BKID0007432
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141893
|
|
KAMAL KISHOR
|
()
|
15
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/854
|
3130026000NRG23240820220287182
|
30/08/2022
|
SHILA
|
3130026WL018975
|
SHILA
|
---
|
00048
|
BKID0007432
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141892
|
|
SHILA
|
()
|
16
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/941
|
3130026000NRG23240820220287189
|
30/08/2022
|
VIKAS
|
3130026WL018975
|
VIKAS
|
---
|
00048
|
BKID0007432
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141894
|
|
VIKAS
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
17
|
SHARDA NAHAR HARDOI
|
UP-30-026-034-002/975
|
3130026000NRG23240820220287200
|
30/08/2022
|
VIJAY KUMAR
|
3130026WL018975
|
VIJAY KUMAR
|
---
|
00176
|
IDIB000P535
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141895
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
18
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/1000
|
3130026000NRG23240820220287170
|
30/08/2022
|
SONE LAL
|
3130026WL018975
|
SONE LAL
|
---
|
00415
|
SBIN0011182
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141896
|
|
MR SONE LAL O
|
()
|
19
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/1003
|
3130026000NRG23240820220287171
|
30/08/2022
|
RAJ SHRI
|
3130026WL018975
|
RAJ SHRI
|
---
|
00415
|
SBIN0011182
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141899
|
|
MRS RAJ SHRI
|
()
|
20
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/848
|
3130026000NRG23240820220287179
|
30/08/2022
|
ANITA
|
3130026WL018975
|
ANITA
|
---
|
00415
|
SBIN0011182
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141898
|
|
MRS ANITA X
|
()
|
21
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/852
|
3130026000NRG23240820220287180
|
30/08/2022
|
KHUB KALI
|
3130026WL018975
|
KHUB KALI
|
---
|
00415
|
SBIN0011182
|
2556
|
2556
|
Processed
|
03/09/2022
|
4419141901
|
|
MRS KHUB KALI
|
()
|
22
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/853
|
3130026000NRG23240820220287181
|
30/08/2022
|
RAM KUMARI
|
3130026WL018975
|
RAM KUMARI
|
---
|
00415
|
SBIN0011182
|
2556
|
2556
|
Processed
|
03/09/2022
|
4419141897
|
|
MS RAM KUMARI O
|
()
|
23
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/858
|
3130026000NRG23240820220287186
|
30/08/2022
|
RAGINI
|
3130026WL018975
|
RAGINI
|
---
|
00415
|
SBIN0011182
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141903
|
|
MRS RAGINI X
|
()
|
24
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/858
|
3130026000NRG23240820220287185
|
30/08/2022
|
RAJVIR
|
3130026WL018975
|
RAJVIR
|
---
|
00415
|
SBIN0011182
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141902
|
|
MR RAJVIR X
|
()
|
25
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/940
|
3130026000NRG23240820220287188
|
30/08/2022
|
KALPNA
|
3130026WL018975
|
KALPNA
|
---
|
00415
|
SBIN0011182
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141900
|
|
MRS KALPANA X
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
26
|
SHARDA NAHAR HARDOI
|
UP-30-026-034-002/964
|
3130026000NRG23240820220287199
|
30/08/2022
|
LILLU
|
3130026WL018975
|
LILLU
|
---
|
00415
|
SBIN0011183
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141904
|
|
MR LILLU SO PRABHUDAYAL
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
27
|
SHARDA NAHAR HARDOI
|
UP-30-026-013-001/436
|
3130026000NRG23240820220287161
|
30/08/2022
|
GUDDU
|
3130026WL018975
|
GUDDU
|
---
|
00415
|
SBIN0015832
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141909
|
|
MR GUDDU X
|
()
|
28
|
SHARDA NAHAR HARDOI
|
UP-30-026-013-001/554
|
3130026000NRG23240820220287164
|
30/08/2022
|
SATYA KUMAR
|
3130026WL018975
|
SATYA KUMAR
|
---
|
00415
|
SBIN0015832
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141912
|
|
MR SATYA KUMAR
|
()
|
29
|
SHARDA NAHAR HARDOI
|
UP-30-026-013-001/603
|
3130026000NRG23240820220287165
|
30/08/2022
|
KAMLA
|
3130026WL018975
|
KAMLA
|
---
|
00415
|
SBIN0015832
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141905
|
|
MRS KAMLA DEVI
|
()
|
30
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/660
|
3130026000NRG23240820220287175
|
30/08/2022
|
GOMATI
|
3130026WL018975
|
GOMATI
|
---
|
00415
|
SBIN0015832
|
2556
|
2556
|
Processed
|
03/09/2022
|
4419141908
|
|
MRS GOMATI X
|
()
|
31
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/843
|
3130026000NRG23240820220287177
|
30/08/2022
|
RAJESHVARI
|
3130026WL018975
|
RAJESHVARI
|
---
|
00415
|
SBIN0015832
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141911
|
|
MRS RAJESHVARI X
|
()
|
32
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/844
|
3130026000NRG23240820220287178
|
30/08/2022
|
MALTI
|
3130026WL018975
|
MALTI
|
---
|
00415
|
SBIN0015832
|
2556
|
2556
|
Processed
|
03/09/2022
|
4419141910
|
|
MRS MALTI
|
()
|
33
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/858
|
3130026000NRG23240820220287184
|
30/08/2022
|
TARA DEVI
|
3130026WL018975
|
TARA DEVI
|
---
|
00415
|
SBIN0015832
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141906
|
|
MRS TARA DEVI
|
()
|
34
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/858
|
3130026000NRG23240820220287183
|
30/08/2022
|
TOTA RAM
|
3130026WL018975
|
TOTA RAM
|
---
|
00415
|
SBIN0015832
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141913
|
|
MR TOTARAM
|
()
|
35
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/975
|
3130026000NRG23240820220287191
|
30/08/2022
|
SUBHASH RAJPOOT
|
3130026WL018975
|
SUBHASH RAJPOOT
|
---
|
00415
|
SBIN0015832
|
2769
|
2769
|
Processed
|
03/09/2022
|
4419141907
|
|
MR SUBHASH RAJPOOT
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
96063
|
96063
|
|
|
|
|
|
|