| 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-30-037-006-001/1146
|
3130037000NRG23170720220180020
|
02/08/2022
|
SHIVRANI
|
3130037WL012236
|
SHIVRANI
|
---
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027239111
|
|
Mr. CHINNA CHARY PANCHANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-037-006-001/119
|
3130037000NRG23170720220180021
|
02/08/2022
|
SHANTISWAROOP
|
3130037WL012236
|
SHANTISWAROOP
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027239115
|
|
SHANTI SWAROOP SO LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-037-006-001/130
|
3130037000NRG23170720220180022
|
02/08/2022
|
VIRENDRA
|
3130037WL012236
|
VIRENDRA
|
---
|
00048
|
BKID0007421
|
2769
|
2769
|
Processed
|
19/08/2022
|
4027239116
|
|
VIRENDRA S/O SHIV DAYAL
|
BANK OF INDIA(508505)
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-037-006-001/166
|
3130037000NRG23170720220180026
|
02/08/2022
|
KRISHNA
|
3130037WL012236
|
KRISHNA
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027239112
|
|
SHRI KRISHNA S/O MAGARE
|
BANK OF INDIA(508505)
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-037-006-001/44
|
3130037000NRG23170720220180029
|
02/08/2022
|
SHRICHANDRA
|
3130037WL012236
|
SHRICHANDRA
|
---
|
00048
|
BKID0007421
|
2769
|
2769
|
Processed
|
19/08/2022
|
4027239119
|
|
Mr. MAAKA NARASIMHA REDDY . .
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-037-006-001/500
|
3130037000NRG23170720220180032
|
02/08/2022
|
USHA DEVI
|
3130037WL012236
|
USHA DEVI
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027239118
|
|
USHA DEVI WO MANNI LAL
|
BANK OF INDIA(508505)
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-037-006-001/501
|
3130037000NRG23170720220180033
|
02/08/2022
|
USHA
|
3130037WL012236
|
USHA
|
---
|
00048
|
BKID0007421
|
2769
|
2769
|
Processed
|
19/08/2022
|
4027239117
|
|
USHA DEVI WO SHANTI KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-037-006-001/542
|
3130037000NRG23170720220180034
|
02/08/2022
|
KIRAN
|
3130037WL012236
|
KIRAN
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027239114
|
|
KIRAN WO GAYARAM
|
BANK OF INDIA(508505)
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-037-006-001/774
|
3130037000NRG23170720220180036
|
02/08/2022
|
VIRLA DEVI
|
3130037WL012236
|
VIRLA DEVI
|
---
|
00048
|
BKID0007421
|
2982
|
2982
|
Processed
|
19/08/2022
|
4027239113
|
|
Mrs. CHINNA NARAYANAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|