| 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-30-025-001-001/105
|
3130025000NRG23211020220405287
|
01/11/2022
|
mansharam
|
3130025WL027556
|
mansharam
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764160
|
|
MANSHA RAM SO RAM DAYAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/114
|
3130025000NRG23211020220405288
|
01/11/2022
|
SUBHASH
|
3130025WL027556
|
SUBHASH
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764150
|
|
SUBHASH S/O MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/118
|
3130025000NRG23211020220405289
|
01/11/2022
|
LALA RAM
|
3130025WL027556
|
LALA RAM
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764167
|
|
LALA RAM S/O JALA RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/118
|
3130025000NRG23211020220405290
|
01/11/2022
|
PHOOLWASA
|
3130025WL027556
|
PHOOLWASA
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764156
|
|
PHOOLWASA WO LALARAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/119
|
3130025000NRG23211020220405291
|
01/11/2022
|
RAMRAIS
|
3130025WL027556
|
RAMRAIS
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764165
|
|
RAM RAISH S/O RAM KISHUN
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/165
|
3130025000NRG23211020220405293
|
01/11/2022
|
VEDRAM
|
3130025WL027556
|
VEDRAM
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764166
|
|
VED RAM S/O BRIJ LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/172
|
3130025000NRG23211020220405297
|
01/11/2022
|
RAMPRAKASH
|
3130025WL027556
|
RAMPRAKASH
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764148
|
|
RAM PRAKASH S/O DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/174
|
3130025000NRG23211020220405298
|
01/11/2022
|
RAMRATAN
|
3130025WL027556
|
RAMRATAN
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764152
|
|
RAM RATAN S/O DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/177
|
3130025000NRG23211020220405299
|
01/11/2022
|
RAMU
|
3130025WL027556
|
RAMU
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764149
|
|
RAMU S/O PUTTU LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/185
|
3130025000NRG23211020220405300
|
01/11/2022
|
JAWAHAR
|
3130025WL027556
|
JAWAHAR
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764144
|
|
JAWAHAR S/O GOKUL
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/198
|
3130025000NRG23211020220405301
|
01/11/2022
|
RAMLAKHAN
|
3130025WL027556
|
RAMLAKHAN
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764164
|
|
RAM LAKHAN S/O RAM BHAROSE
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/201
|
3130025000NRG23211020220405302
|
01/11/2022
|
RAM NATH
|
3130025WL027556
|
RAM NATH
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764143
|
|
RAM NATH S/O DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/203
|
3130025000NRG23211020220405303
|
01/11/2022
|
LALARAM
|
3130025WL027556
|
LALARAM
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764162
|
|
LALA RAM SO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/208
|
3130025000NRG23211020220405304
|
01/11/2022
|
RAMSHARAN
|
3130025WL027556
|
RAMSHARAN
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764154
|
|
RAM SARAN S/O HORI LAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/24
|
3130025000NRG23211020220405305
|
01/11/2022
|
RAM KAILAS
|
3130025WL027556
|
RAM KAILAS
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764146
|
|
RAM KAILAS S/O MAIKU
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/241
|
3130025000NRG23211020220405306
|
01/11/2022
|
HANSRAM
|
3130025WL027556
|
HANSRAM
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764163
|
|
HANSRAM S/O MIHILAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/245
|
3130025000NRG23211020220405307
|
01/11/2022
|
UMESH
|
3130025WL027556
|
UMESH
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764155
|
|
UMESH SO RAM KISHUN
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/25
|
3130025000NRG23211020220405311
|
01/11/2022
|
KLAKKTAR
|
3130025WL027556
|
KLAKKTAR
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764159
|
|
KALAKTAR SO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/256
|
3130025000NRG23211020220405314
|
01/11/2022
|
PATIRAM
|
3130025WL027556
|
PATIRAM
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764161
|
|
PATI RAM S/O GAYA LAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/26
|
3130025000NRG23211020220405316
|
01/11/2022
|
SHANTI
|
3130025WL027556
|
SHANTI
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764145
|
|
SHANTI W/O VIKRAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/26
|
3130025000NRG23211020220405315
|
01/11/2022
|
VIKRAM
|
3130025WL027556
|
VIKRAM
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764151
|
|
VIKARAM S/O SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/27
|
3130025000NRG23211020220405317
|
01/11/2022
|
SANTRAM
|
3130025WL027556
|
SANTRAM
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764147
|
|
SANT RAM S/O RAM BHAROSE
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/304
|
3130025000NRG23211020220405318
|
01/11/2022
|
RAMVEER
|
3130025WL027556
|
RAMVEER
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764153
|
|
RAMVEER S/O VISHRAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/31
|
3130025000NRG23211020220405319
|
01/11/2022
|
lakhpati
|
3130025WL027556
|
lakhpati
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764158
|
|
LAKHAPATI SO BHIMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/340
|
3130025000NRG23211020220405322
|
01/11/2022
|
RAMSACHCHE
|
3130025WL027556
|
RAMSACHCHE
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764157
|
|
RAM SACHCHE SO MEDAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/36
|
3130025000NRG23211020220405326
|
01/11/2022
|
RAMVILAS
|
3130025WL027556
|
RAMVILAS
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764169
|
|
RAMBILAS S/O JAI JAI RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/40
|
3130025000NRG23211020220405331
|
01/11/2022
|
RAMNARAYAN
|
3130025WL027556
|
RAMNARAYAN
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
24/11/2022
|
6631764168
|
|
RAM NARAYAN S/O RAM SEWAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|