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-30-034-030-001/116
|
3130034000NRG23120920220325753
|
14/09/2022
|
Jitendra
|
3130034WL021657
|
Jitendra
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979407
|
|
Jitendra
|
()
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-034-030-001/357
|
3130034000NRG23120920220325760
|
14/09/2022
|
itwari lal
|
3130034WL021657
|
itwari lal
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979410
|
|
itwari lal
|
()
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-034-031-001/215
|
3130034000NRG23120920220325780
|
14/09/2022
|
ANNU
|
3130034WL021657
|
ANNU
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979392
|
|
ANNU
|
()
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-034-031-001/234
|
3130034000NRG23120920220325781
|
14/09/2022
|
Pushpendra
|
3130034WL021657
|
Pushpendra
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979405
|
|
Pushpendra
|
()
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-001/129
|
3130034000NRG23120920220325797
|
14/09/2022
|
Mithilesh
|
3130034WL021657
|
Mithilesh
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979386
|
|
Mithilesh
|
()
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-001/316
|
3130034000NRG23120920220325801
|
14/09/2022
|
PRABHU DAYAL
|
3130034WL021657
|
PRABHU DAYAL
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979412
|
|
PRABHU DAYAL
|
()
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-001/522
|
3130034000NRG23120920220325807
|
14/09/2022
|
KAMLESH
|
3130034WL021657
|
KAMLESH
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979390
|
|
KAMLESH
|
()
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-002/146
|
3130034000NRG23120920220325809
|
14/09/2022
|
Ramshri
|
3130034WL021657
|
Ramshri
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979404
|
|
Ramshri
|
()
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-002/561
|
3130034000NRG23120920220325810
|
14/09/2022
|
Ramguni
|
3130034WL021657
|
Ramguni
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979393
|
|
Ramguni
|
()
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-002/566
|
3130034000NRG23120920220325811
|
14/09/2022
|
Jagat Ram
|
3130034WL021657
|
Jagat Ram
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979408
|
|
Jagat Ram
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-034-031-001/1165
|
3130034000NRG23120920220325771
|
14/09/2022
|
katori
|
3130034WL021657
|
katori
|
---
|
00176
|
IDIB000P535
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979395
|
|
katori
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-034-030-001/699
|
3130034000NRG23120920220325766
|
14/09/2022
|
Jayprakash
|
3130034WL021657
|
Jayprakash
|
---
|
00415
|
SBIN0011183
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979411
|
|
MR JAY PRAKASH
|
()
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-034-031-001/1168
|
3130034000NRG23120920220325772
|
14/09/2022
|
jadurani
|
3130034WL021657
|
jadurani
|
---
|
00415
|
SBIN0011183
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979401
|
|
MRS JADURANI WO JADUVEER
|
()
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-034-031-001/1171
|
3130034000NRG23120920220325773
|
14/09/2022
|
amar singh
|
3130034WL021657
|
amar singh
|
---
|
00415
|
SBIN0011183
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979400
|
|
MR AMARSINGH SO KISHOR
|
()
|
15
|
SHARDA NAHAR HARDOI
|
UP-30-034-031-001/1184
|
3130034000NRG23120920220325774
|
14/09/2022
|
seetu
|
3130034WL021657
|
seetu
|
---
|
00415
|
SBIN0011183
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979397
|
|
MRS SEETU
|
()
|
16
|
SHARDA NAHAR HARDOI
|
UP-30-034-031-001/1185
|
3130034000NRG23120920220325775
|
14/09/2022
|
raju
|
3130034WL021657
|
raju
|
---
|
00415
|
SBIN0011183
|
2343
|
2343
|
Processed
|
07/10/2022
|
5306979398
|
|
MR RAJU KUSHAVAHA
|
()
|
17
|
SHARDA NAHAR HARDOI
|
UP-30-034-031-001/1192
|
3130034000NRG23120920220325777
|
14/09/2022
|
surjeet
|
3130034WL021657
|
surjeet
|
---
|
00415
|
SBIN0011183
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979403
|
|
MR SURJITKUMAR SO RAMSINGH
|
()
|
18
|
SHARDA NAHAR HARDOI
|
UP-30-034-031-001/1193
|
3130034000NRG23120920220325778
|
14/09/2022
|
subhash chandra
|
3130034WL021657
|
subhash chandra
|
---
|
00415
|
SBIN0011183
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979402
|
|
MR SUBHASHCHANDRA SO PREMPAL
|
()
|
19
|
SHARDA NAHAR HARDOI
|
UP-30-034-031-001/918
|
3130034000NRG23120920220325785
|
14/09/2022
|
veerpal
|
3130034WL021657
|
veerpal
|
---
|
00415
|
SBIN0011183
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979396
|
|
MR VIRPAL SO MASHAL
|
()
|
20
|
SHARDA NAHAR HARDOI
|
UP-30-034-040-002/569
|
3130034000NRG23120920220325812
|
14/09/2022
|
Manju devi
|
3130034WL021657
|
Manju devi
|
---
|
00415
|
SBIN0011183
|
2769
|
2769
|
Processed
|
07/10/2022
|
5306979399
|
|
MRS MANJU WO ANAND
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
21
|
SHARDA NAHAR HARDOI
|
UP-30-034-030-001/356
|
3130034000NRG23120920220325759
|
14/09/2022
|
durgesh
|
3130034WL021657
|
durgesh
|
---
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979406
|
|
durgesh
|
()
|
22
|
SHARDA NAHAR HARDOI
|
UP-30-034-030-001/695
|
3130034000NRG23120920220325764
|
14/09/2022
|
Hardev
|
3130034WL021657
|
Hardev
|
---
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
5306979385
|
|
Hardev
|
()
|
23
|
SHARDA NAHAR HARDOI
|
UP-30-034-030-001/698
|
3130034000NRG23120920220325765
|
14/09/2022
|
Junkarilal
|
3130034WL021657
|
Junkarilal
|
---
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979414
|
|
Junkarilal
|
()
|
24
|
SHARDA NAHAR HARDOI
|
UP-30-034-030-001/95
|
3130034000NRG23120920220325769
|
14/09/2022
|
Umesh
|
3130034WL021657
|
Umesh
|
---
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
5306979409
|
|
Umesh
|
()
|
25
|
SHARDA NAHAR HARDOI
|
UP-30-034-031-001/1157
|
3130034000NRG23120920220325770
|
14/09/2022
|
surjeet pal
|
3130034WL021657
|
surjeet pal
|
---
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979391
|
|
surjeet pal
|
()
|
26
|
SHARDA NAHAR HARDOI
|
UP-30-034-031-001/1186
|
3130034000NRG23120920220325776
|
14/09/2022
|
seema devi
|
3130034WL021657
|
seema devi
|
---
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979389
|
|
seema devi
|
()
|
27
|
SHARDA NAHAR HARDOI
|
UP-30-034-031-001/1771
|
3130034000NRG23120920220325779
|
14/09/2022
|
Ravind Kumar
|
3130034WL021657
|
Ravind Kumar
|
---
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979413
|
|
Ravind Kumar
|
()
|
28
|
SHARDA NAHAR HARDOI
|
UP-30-034-039-001/192
|
3130034000NRG23120920220325786
|
14/09/2022
|
Awnish
|
3130034WL021657
|
Awnish
|
---
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979388
|
|
Awnish
|
()
|
29
|
SHARDA NAHAR HARDOI
|
UP-30-034-039-001/803
|
3130034000NRG23120920220325793
|
14/09/2022
|
Buddhpal
|
3130034WL021657
|
Buddhpal
|
---
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979394
|
|
Buddhpal
|
()
|
30
|
SHARDA NAHAR HARDOI
|
UP-30-034-039-001/816
|
3130034000NRG23120920220325794
|
14/09/2022
|
Santoshi
|
3130034WL021657
|
Santoshi
|
---
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
5306979387
|
|
Santoshi
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
87969
|
87969
|
|
|
|
|
|
|