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-30-030-066-001/741
|
3130030000NRG23260720220208441
|
02/08/2022
|
SATY VIJAY
|
3130030WL014171
|
SATY VIJAY
|
---
|
00045
|
BARB0SHADOI
|
2769
|
2769
|
Processed
|
19/08/2022
|
4026836430
|
|
SATY VIJAY
|
()
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/760
|
3130030000NRG23260720220208442
|
02/08/2022
|
KALATTAR SINGH
|
3130030WL014171
|
KALATTAR SINGH
|
---
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026836429
|
|
KALATTAR SINGH
|
()
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/773
|
3130030000NRG23260720220208443
|
02/08/2022
|
pramod kumar
|
3130030WL014171
|
pramod kumar
|
---
|
00045
|
BARB0SHADOI
|
2769
|
2769
|
Processed
|
19/08/2022
|
4026836428
|
|
pramod kumar
|
()
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/801
|
3130030000NRG23260720220208444
|
02/08/2022
|
nooshad
|
3130030WL014171
|
nooshad
|
---
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026836417
|
|
nooshad
|
()
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/819
|
3130030000NRG23260720220208446
|
02/08/2022
|
baburam
|
3130030WL014171
|
baburam
|
---
|
00045
|
BARB0SHADOI
|
2769
|
2769
|
Processed
|
19/08/2022
|
4026836416
|
|
baburam
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/812
|
3130030000NRG23260720220208445
|
02/08/2022
|
daya shankar
|
3130030WL014171
|
daya shankar
|
---
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026836431
|
|
daya shankar
|
()
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/833
|
3130030000NRG23260720220208447
|
02/08/2022
|
sripal
|
3130030WL014171
|
sripal
|
---
|
00354
|
PUNB0247500
|
2769
|
2769
|
Processed
|
19/08/2022
|
4026836425
|
|
sripal
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/726
|
3130030000NRG23260720220208439
|
02/08/2022
|
HARI RAM
|
3130030WL014171
|
HARI RAM
|
---
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
4026836419
|
|
HARI RAM
|
()
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/735
|
3130030000NRG23260720220208440
|
02/08/2022
|
SHAMSER
|
3130030WL014171
|
SHAMSER
|
---
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026836418
|
|
SHAMSER
|
()
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/850
|
3130030000NRG23260720220208448
|
02/08/2022
|
jwalaprasad
|
3130030WL014171
|
jwalaprasad
|
---
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
4026836426
|
|
jwalaprasad
|
()
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/884
|
3130030000NRG23260720220208449
|
02/08/2022
|
rupesh
|
3130030WL014171
|
rupesh
|
---
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026836422
|
|
rupesh
|
()
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/885
|
3130030000NRG23260720220208450
|
02/08/2022
|
nanhe bhaiya
|
3130030WL014171
|
nanhe bhaiya
|
---
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026836420
|
|
nanhe bhaiya
|
()
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/888
|
3130030000NRG23260720220208451
|
02/08/2022
|
gayaprasad
|
3130030WL014171
|
gayaprasad
|
---
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
4026836423
|
|
gayaprasad
|
()
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/889
|
3130030000NRG23260720220208452
|
02/08/2022
|
ramkishor
|
3130030WL014171
|
ramkishor
|
---
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026836421
|
|
ramkishor
|
()
|
15
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/894
|
3130030000NRG23260720220208453
|
02/08/2022
|
kamlesh
|
3130030WL014171
|
kamlesh
|
---
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026836427
|
|
kamlesh
|
()
|
16
|
SHARDA NAHAR HARDOI
|
UP-30-030-066-001/902
|
3130030000NRG23260720220208454
|
02/08/2022
|
rasool
|
3130030WL014171
|
rasool
|
---
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026836424
|
|
rasool
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
46221
|
46221
|
|
|
|
|
|
|