| 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-30-034-020-001/216
|
3130034000NRG23260920220353161
|
06/10/2022
|
SHISH PAL
|
3130034WL023727
|
SHISH PAL
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548272381
|
|
SHISHPAL S/O KUNDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/219
|
3130034000NRG23260920220353162
|
06/10/2022
|
Pinku
|
3130034WL023727
|
Pinku
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548272390
|
|
PINKU S/O SALIK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/477
|
3130034000NRG23260920220353165
|
06/10/2022
|
SHAKUNTLA
|
3130034WL023727
|
SHAKUNTLA
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548272387
|
|
SHAKUNTALA W/O OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/530
|
3130034000NRG23260920220353167
|
06/10/2022
|
HARISH CHANDRA
|
3130034WL023727
|
HARISH CHANDRA
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548272386
|
|
MR HARICHANDRA WO SURJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/535
|
3130034000NRG23260920220353168
|
06/10/2022
|
KAMLA
|
3130034WL023727
|
KAMLA
|
---
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
6548272384
|
|
KAMLA W/O SATROHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/552
|
3130034000NRG23260920220353169
|
06/10/2022
|
KAMLESH
|
3130034WL023727
|
KAMLESH
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548272383
|
|
MR KAMLESH CHANDRA DIXIT SO MUKUND RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/63
|
3130034000NRG23260920220353171
|
06/10/2022
|
Ram gopal
|
3130034WL023727
|
Ram gopal
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548272382
|
|
MR RAMGOPAL SO RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-001/652
|
3130034000NRG23260920220353218
|
06/10/2022
|
Santosh Kumar
|
3130034WL023727
|
Santosh Kumar
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548272385
|
|
SANTOSH KUMAR S/O SRI RAM KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-001/82
|
3130034000NRG23260920220353219
|
06/10/2022
|
Brijpal
|
3130034WL023727
|
Brijpal
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548272388
|
|
BRIJPAL S/O CHUTKONU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/659
|
3130034000NRG23260920220353174
|
06/10/2022
|
RAMGUNI
|
3130034WL023727
|
RAMGUNI
|
---
|
00415
|
SBIN0011183
|
2556
|
2556
|
Processed
|
19/11/2022
|
6548272389
|
|
MRS RAMGUNI WO BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|