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-30-037-001-001/106
|
3130037000NRG23150320230592071
|
15/03/2023
|
RAJU
|
3130037WL041046
|
RAJU
|
---
|
00048
|
BKID0007406
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925183
|
|
RAJU
|
()
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-037-032-003/1057
|
3130037000NRG23150320230592094
|
15/03/2023
|
SEWARAM
|
3130037WL041046
|
SEWARAM
|
---
|
00048
|
BKID0007406
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925148
|
|
SEWARAM
|
()
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-037-032-003/1181
|
3130037000NRG23150320230592097
|
15/03/2023
|
SONI DEVI
|
3130037WL041046
|
SONI DEVI
|
---
|
00048
|
BKID0007406
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925162
|
|
SONI DEVI
|
()
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-037-032-003/1187
|
3130037000NRG23150320230592098
|
15/03/2023
|
RENU DEVI
|
3130037WL041046
|
RENU DEVI
|
---
|
00048
|
BKID0007406
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925150
|
|
RENU DEVI
|
()
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-037-032-003/1192
|
3130037000NRG23150320230592099
|
15/03/2023
|
RAMA DEVI
|
3130037WL041046
|
RAMA DEVI
|
---
|
00048
|
BKID0007406
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925151
|
|
RAMA DEVI
|
()
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-037-032-003/1200
|
3130037000NRG23150320230592100
|
15/03/2023
|
USHA DEVI
|
3130037WL041046
|
USHA DEVI
|
---
|
00048
|
BKID0007406
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925149
|
|
USHA DEVI
|
()
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-037-032-003/13
|
3130037000NRG23150320230592104
|
15/03/2023
|
RAJESH KUMAR
|
3130037WL041046
|
RAJESH KUMAR
|
---
|
00048
|
BKID0007406
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925156
|
|
RAJESH KUMAR
|
()
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-037-032-003/1406
|
3130037000NRG23150320230592105
|
15/03/2023
|
SUMIT KUMAR
|
3130037WL041046
|
SUMIT KUMAR
|
---
|
00048
|
BKID0007406
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925154
|
|
SUMIT KUMAR
|
()
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-037-032-003/1433
|
3130037000NRG23150320230592107
|
15/03/2023
|
SANGITA
|
3130037WL041046
|
SANGITA
|
---
|
00048
|
BKID0007406
|
2130
|
2130
|
Rejected
|
03/05/2023
|
1175925146
|
No Such Account
|
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-037-032-003/249
|
3130037000NRG23150320230592114
|
15/03/2023
|
MUNNI
|
3130037WL041046
|
MUNNI
|
---
|
00048
|
BKID0007406
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925153
|
|
MUNNI
|
()
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-037-032-003/351
|
3130037000NRG23150320230592119
|
15/03/2023
|
ramu
|
3130037WL041046
|
ramu
|
---
|
00048
|
BKID0007406
|
2130
|
2130
|
Rejected
|
03/05/2023
|
1175925147
|
No Such Account
|
|
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-037-032-003/395
|
3130037000NRG23150320230592122
|
15/03/2023
|
ASHARAM
|
3130037WL041046
|
ASHARAM
|
---
|
00048
|
BKID0007406
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925163
|
|
ASHARAM
|
()
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-037-032-003/41
|
3130037000NRG23150320230592123
|
15/03/2023
|
SANTOSH
|
3130037WL041046
|
SANTOSH
|
---
|
00048
|
BKID0007406
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925155
|
|
SANTOSH
|
()
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-037-032-003/422
|
3130037000NRG23150320230592124
|
15/03/2023
|
SUNEEL
|
3130037WL041046
|
SUNEEL
|
---
|
00048
|
BKID0007406
|
2130
|
2130
|
Rejected
|
03/05/2023
|
1175925145
|
No Such Account
|
|
|
15
|
SHARDA NAHAR HARDOI
|
UP-30-037-032-003/476
|
3130037000NRG23150320230592126
|
15/03/2023
|
SEWARAM
|
3130037WL041046
|
SEWARAM
|
---
|
00048
|
BKID0007406
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925158
|
|
SEWARAM
|
()
|
16
|
SHARDA NAHAR HARDOI
|
UP-30-037-032-003/673
|
3130037000NRG23150320230592133
|
15/03/2023
|
BHAYANNU
|
3130037WL041046
|
BHAYANNU
|
---
|
00048
|
BKID0007406
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925152
|
|
BHAYANNU
|
()
|
17
|
SHARDA NAHAR HARDOI
|
UP-30-037-032-003/68
|
3130037000NRG23150320230592134
|
15/03/2023
|
GAYADEEN
|
3130037WL041046
|
GAYADEEN
|
---
|
00048
|
BKID0007406
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925161
|
|
GAYADEEN
|
()
|
18
|
SHARDA NAHAR HARDOI
|
UP-30-037-032-003/693
|
3130037000NRG23150320230592135
|
15/03/2023
|
LAUNG SHRI
|
3130037WL041046
|
LAUNG SHRI
|
---
|
00048
|
BKID0007406
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925157
|
|
LAUNG SHRI
|
()
|
19
|
SHARDA NAHAR HARDOI
|
UP-30-037-032-003/728
|
3130037000NRG23150320230592138
|
15/03/2023
|
RAVENDRA PRASAD
|
3130037WL041046
|
RAVENDRA PRASAD
|
---
|
00048
|
BKID0007406
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925164
|
|
RAVENDRA PRASAD
|
()
|
20
|
SHARDA NAHAR HARDOI
|
UP-30-037-032-003/755
|
3130037000NRG23150320230592140
|
15/03/2023
|
DIPESH KUMAR
|
3130037WL041046
|
DIPESH KUMAR
|
---
|
00048
|
BKID0007406
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925160
|
|
DIPESH KUMAR
|
()
|
21
|
SHARDA NAHAR HARDOI
|
UP-30-037-032-003/780
|
3130037000NRG23150320230592141
|
15/03/2023
|
JAGDEESH
|
3130037WL041046
|
JAGDEESH
|
---
|
00048
|
BKID0007406
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925159
|
|
JAGDEESH
|
()
|
22
|
SHARDA NAHAR HARDOI
|
UP-30-037-032-003/935
|
3130037000NRG23150320230592143
|
15/03/2023
|
MUKHTAR
|
3130037WL041046
|
MUKHTAR
|
---
|
00048
|
BKID0007406
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925165
|
|
MUKHTAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
23
|
SHARDA NAHAR HARDOI
|
UP-30-037-021-001/136
|
3130037000NRG23150320230592077
|
15/03/2023
|
DALCHAND
|
3130037WL041046
|
DALCHAND
|
---
|
00048
|
BKID0007421
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925180
|
|
DALCHAND
|
()
|
24
|
SHARDA NAHAR HARDOI
|
UP-30-037-021-001/22
|
3130037000NRG23150320230592080
|
15/03/2023
|
CHHOTEYLAL
|
3130037WL041046
|
CHHOTEYLAL
|
---
|
00048
|
BKID0007421
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925181
|
|
CHHOTEYLAL
|
()
|
25
|
SHARDA NAHAR HARDOI
|
UP-30-037-021-001/63
|
3130037000NRG23150320230592083
|
15/03/2023
|
VISHAMBHAR
|
3130037WL041046
|
VISHAMBHAR
|
---
|
00048
|
BKID0007421
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925182
|
|
VISHAMBHAR
|
()
|
26
|
SHARDA NAHAR HARDOI
|
UP-30-037-022-002/57
|
3130037000NRG23150320230592090
|
15/03/2023
|
BATESHWAR
|
3130037WL041046
|
BATESHWAR
|
---
|
00048
|
BKID0007421
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925179
|
|
BATESHWAR
|
()
|
27
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/104
|
3130037000NRG23150320230592146
|
15/03/2023
|
KISHOR
|
3130037WL041046
|
KISHOR
|
---
|
00048
|
BKID0007421
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925176
|
|
KISHOR
|
()
|
28
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/1300
|
3130037000NRG23150320230592147
|
15/03/2023
|
SUDHAKAR
|
3130037WL041046
|
SUDHAKAR
|
---
|
00048
|
BKID0007421
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925167
|
|
SUDHAKAR
|
()
|
29
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/392
|
3130037000NRG23150320230592154
|
15/03/2023
|
AJAY SINGH
|
3130037WL041046
|
AJAY SINGH
|
---
|
00048
|
BKID0007421
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925169
|
|
AJAY SINGH
|
()
|
30
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/710
|
3130037000NRG23150320230592166
|
15/03/2023
|
KAMLA DEVI
|
3130037WL041046
|
KAMLA DEVI
|
---
|
00048
|
BKID0007421
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925175
|
|
KAMLA DEVI
|
()
|
31
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/723
|
3130037000NRG23150320230592167
|
15/03/2023
|
YASHPAL
|
3130037WL041046
|
YASHPAL
|
---
|
00048
|
BKID0007421
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925166
|
|
YASHPAL
|
()
|
32
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/777
|
3130037000NRG23150320230592172
|
15/03/2023
|
LALARAM
|
3130037WL041046
|
LALARAM
|
---
|
00048
|
BKID0007421
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925168
|
|
LALARAM
|
()
|
33
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/782
|
3130037000NRG23150320230592173
|
15/03/2023
|
HARDVARI
|
3130037WL041046
|
HARDVARI
|
---
|
00048
|
BKID0007421
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925170
|
|
HARDVARI
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
34
|
SHARDA NAHAR HARDOI
|
UP-30-037-022-002/207
|
3130037000NRG23150320230592085
|
15/03/2023
|
CHHOTAKKE
|
3130037WL041046
|
CHHOTAKKE
|
---
|
00048
|
BKID0007434
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925177
|
|
CHHOTAKKE
|
()
|
35
|
SHARDA NAHAR HARDOI
|
UP-30-037-022-002/303
|
3130037000NRG23150320230592087
|
15/03/2023
|
RAMDEVI
|
3130037WL041046
|
RAMDEVI
|
---
|
00048
|
BKID0007434
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925178
|
|
RAMDEVI
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
36
|
SHARDA NAHAR HARDOI
|
UP-30-037-032-003/747
|
3130037000NRG23150320230592139
|
15/03/2023
|
SAURABH PAL
|
3130037WL041046
|
SAURABH PAL
|
---
|
00078
|
CNRB0003710
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925174
|
|
SAURABH PAL
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
37
|
SHARDA NAHAR HARDOI
|
UP-30-037-032-003/1432
|
3130037000NRG23150320230592106
|
15/03/2023
|
RAJVATI
|
3130037WL041046
|
RAJVATI
|
---
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925173
|
|
RAJVATI
|
()
|
38
|
SHARDA NAHAR HARDOI
|
UP-30-037-032-003/91
|
3130037000NRG23150320230592142
|
15/03/2023
|
JANKI
|
3130037WL041046
|
JANKI
|
---
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925172
|
|
JANKI
|
()
|
39
|
SHARDA NAHAR HARDOI
|
UP-30-037-040-003/49
|
3130037000NRG23150320230592156
|
15/03/2023
|
CHHOTKAUNU
|
3130037WL041046
|
CHHOTKAUNU
|
---
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
1175925171
|
|
CHHOTKAUNU
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
83070
|
83070
|
|
|
|
|
|
|