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-30-025-001-001/463
|
3130025000NRG23051120220428382
|
02/12/2022
|
DILEEP KUMAR
|
3130025WL029125
|
DILEEP KUMAR
|
---
|
00045
|
BARB0BLYKAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865046
|
|
DILEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/420
|
3130025000NRG23051120220428363
|
02/12/2022
|
RAJVEER
|
3130025WL029125
|
RAJVEER
|
---
|
00048
|
BKID0007405
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865048
|
|
RAJVEER
|
()
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/427
|
3130025000NRG23051120220428364
|
02/12/2022
|
SARSWATI
|
3130025WL029125
|
SARSWATI
|
---
|
00048
|
BKID0007405
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865047
|
|
SARSWATI
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/465
|
3130025000NRG23051120220428383
|
02/12/2022
|
SHIV KUMAR
|
3130025WL029125
|
SHIV KUMAR
|
---
|
00415
|
SBIN0011182
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865049
|
|
MR SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/125
|
3130025000NRG23051120220428325
|
02/12/2022
|
RANSAGAR
|
3130025WL029125
|
RANSAGAR
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865057
|
|
RANSAGAR
|
()
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/167
|
3130025000NRG23051120220428327
|
02/12/2022
|
MAYA DEVI
|
3130025WL029125
|
MAYA DEVI
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865081
|
|
MAYA DEVI
|
()
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/168
|
3130025000NRG23051120220428328
|
02/12/2022
|
RATIRAM
|
3130025WL029125
|
RATIRAM
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865053
|
|
RATIRAM
|
()
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/171
|
3130025000NRG23051120220428329
|
02/12/2022
|
RAMCHANDRA
|
3130025WL029125
|
RAMCHANDRA
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865051
|
|
RAMCHANDRA
|
()
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/246
|
3130025000NRG23051120220428342
|
02/12/2022
|
SOBRAN
|
3130025WL029125
|
SOBRAN
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865050
|
|
SOBRAN
|
()
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/251
|
3130025000NRG23051120220428344
|
02/12/2022
|
BATESHWAR
|
3130025WL029125
|
BATESHWAR
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865052
|
|
BATESHWAR
|
()
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/253
|
3130025000NRG23051120220428345
|
02/12/2022
|
KRISHNA DEVI
|
3130025WL029125
|
KRISHNA DEVI
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865060
|
|
KRISHNA DEVI
|
()
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/338
|
3130025000NRG23051120220428351
|
02/12/2022
|
RAMKUMARI
|
3130025WL029125
|
RAMKUMARI
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865064
|
|
RAMKUMARI
|
()
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/352
|
3130025000NRG23051120220428354
|
02/12/2022
|
NANHI DEVI
|
3130025WL029125
|
NANHI DEVI
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865066
|
|
NANHI DEVI
|
()
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/355
|
3130025000NRG23051120220428355
|
02/12/2022
|
KALLU
|
3130025WL029125
|
KALLU
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865069
|
|
KALLU
|
()
|
15
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/382
|
3130025000NRG23051120220428357
|
02/12/2022
|
SUDHA
|
3130025WL029125
|
SUDHA
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865059
|
|
SUDHA
|
()
|
16
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/384
|
3130025000NRG23051120220428358
|
02/12/2022
|
RAJENDRA
|
3130025WL029125
|
RAJENDRA
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865061
|
|
RAJENDRA
|
()
|
17
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/385
|
3130025000NRG23051120220428359
|
02/12/2022
|
SIYARAM
|
3130025WL029125
|
SIYARAM
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865082
|
|
SIYARAM
|
()
|
18
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/386
|
3130025000NRG23051120220428360
|
02/12/2022
|
CHATRAPAL
|
3130025WL029125
|
CHATRAPAL
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865072
|
|
CHATRAPAL
|
()
|
19
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/387
|
3130025000NRG23051120220428361
|
02/12/2022
|
RAM TEERATH
|
3130025WL029125
|
RAM TEERATH
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865056
|
|
RAM TEERATH
|
()
|
20
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/428
|
3130025000NRG23051120220428365
|
02/12/2022
|
OMKAR
|
3130025WL029125
|
OMKAR
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865058
|
|
OMKAR
|
()
|
21
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/429
|
3130025000NRG23051120220428366
|
02/12/2022
|
LAKSHAMAN
|
3130025WL029125
|
LAKSHAMAN
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865054
|
|
LAKSHAMAN
|
()
|
22
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/435
|
3130025000NRG23051120220428369
|
02/12/2022
|
RAJU
|
3130025WL029125
|
RAJU
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865065
|
|
RAJU
|
()
|
23
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/437
|
3130025000NRG23051120220428370
|
02/12/2022
|
KAUSHALYA
|
3130025WL029125
|
KAUSHALYA
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865071
|
|
KAUSHALYA
|
()
|
24
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/440
|
3130025000NRG23051120220428371
|
02/12/2022
|
PREM CHANDRA
|
3130025WL029125
|
PREM CHANDRA
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865062
|
|
PREM CHANDRA
|
()
|
25
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/441
|
3130025000NRG23051120220428372
|
02/12/2022
|
DINESH KUMAR
|
3130025WL029125
|
DINESH KUMAR
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865063
|
|
DINESH KUMAR
|
()
|
26
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/442
|
3130025000NRG23051120220428373
|
02/12/2022
|
GIRIND KUMAR
|
3130025WL029125
|
GIRIND KUMAR
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865070
|
|
GIRIND KUMAR
|
()
|
27
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/448
|
3130025000NRG23051120220428376
|
02/12/2022
|
RAMESH CHANDRA
|
3130025WL029125
|
RAMESH CHANDRA
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865068
|
|
RAMESH CHANDRA
|
()
|
28
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/455
|
3130025000NRG23051120220428379
|
02/12/2022
|
RAJPAL
|
3130025WL029125
|
RAJPAL
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865067
|
|
RAJPAL
|
()
|
29
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/461
|
3130025000NRG23051120220428380
|
02/12/2022
|
SHERSINGH
|
3130025WL029125
|
SHERSINGH
|
---
|
00468
|
UBIN0545988
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865055
|
|
SHERSINGH
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
30
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/339
|
3130025000NRG23051120220428352
|
02/12/2022
|
GANGADEVI
|
3130025WL029125
|
GANGADEVI
|
---
|
00468
|
UBIN0571580
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865074
|
|
GANGADEVI
|
()
|
31
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/431
|
3130025000NRG23051120220428367
|
02/12/2022
|
RAKESH
|
3130025WL029125
|
RAKESH
|
---
|
00468
|
UBIN0571580
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865075
|
|
RAKESH
|
()
|
32
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/434
|
3130025000NRG23051120220428368
|
02/12/2022
|
LAUNSHRI
|
3130025WL029125
|
LAUNSHRI
|
---
|
00468
|
UBIN0571580
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865077
|
|
LAUNSHRI
|
()
|
33
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/446
|
3130025000NRG23051120220428374
|
02/12/2022
|
MAHENDRA KUMAR
|
3130025WL029125
|
MAHENDRA KUMAR
|
---
|
00468
|
UBIN0571580
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865076
|
|
MAHENDRA KUMAR
|
()
|
34
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/447
|
3130025000NRG23051120220428375
|
02/12/2022
|
NEERAJ KUMAR
|
3130025WL029125
|
NEERAJ KUMAR
|
---
|
00468
|
UBIN0571580
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865078
|
|
NEERAJ KUMAR
|
()
|
35
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/450
|
3130025000NRG23051120220428377
|
02/12/2022
|
TIGER
|
3130025WL029125
|
TIGER
|
---
|
00468
|
UBIN0571580
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865079
|
|
TIGER
|
()
|
36
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/454
|
3130025000NRG23051120220428378
|
02/12/2022
|
VISHRAM
|
3130025WL029125
|
VISHRAM
|
---
|
00468
|
UBIN0571580
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865073
|
|
VISHRAM
|
()
|
37
|
SHARDA NAHAR HARDOI
|
UP-30-025-001-001/462
|
3130025000NRG23051120220428381
|
02/12/2022
|
GHANSHYAM
|
3130025WL029125
|
GHANSHYAM
|
---
|
00468
|
UBIN0571580
|
2556
|
2556
|
Processed
|
14/01/2023
|
7913865080
|
|
GHANSHYAM
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|