| 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-30-034-020-001/150
|
3130034000NRG23080120230531645
|
13/01/2023
|
DHARAMPAL
|
3130034WL036714
|
DHARAMPAL
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
8259785990
|
|
DHARAMPAL
|
()
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/213
|
3130034000NRG23080120230531648
|
13/01/2023
|
SHISHRAM
|
3130034WL036714
|
SHISHRAM
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
8259785986
|
|
SHISHRAM
|
()
|
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/238
|
3130034000NRG23080120230531651
|
13/01/2023
|
JAGANARYAN
|
3130034WL036714
|
JAGANARYAN
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
8259785987
|
|
JAGANARYAN
|
()
|
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/247
|
3130034000NRG23080120230531652
|
13/01/2023
|
RAM PARKASH
|
3130034WL036714
|
RAM PARKASH
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
8259785989
|
|
RAM PARKASH
|
()
|
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/263
|
3130034000NRG23080120230531655
|
13/01/2023
|
MUKESH
|
3130034WL036714
|
MUKESH
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
8259785988
|
|
MUKESH
|
()
|
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/268
|
3130034000NRG23080120230531656
|
13/01/2023
|
JABAR SINGH
|
3130034WL036714
|
JABAR SINGH
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
31/01/2023
|
8259785992
|
No Such Account
|
|
|
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/285
|
3130034000NRG23080120230531657
|
13/01/2023
|
Mohd. Irshad
|
3130034WL036714
|
Mohd. Irshad
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
8259785991
|
|
Mohd. Irshad
|
()
|
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/313
|
3130034000NRG23080120230531659
|
13/01/2023
|
jagdish
|
3130034WL036714
|
jagdish
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
8259785983
|
|
jagdish
|
()
|
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/347
|
3130034000NRG23080120230531660
|
13/01/2023
|
ramratan
|
3130034WL036714
|
ramratan
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
8259785984
|
|
ramratan
|
()
|
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/350
|
3130034000NRG23080120230531661
|
13/01/2023
|
RAJARAM
|
3130034WL036714
|
RAJARAM
|
---
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
8259785985
|
|
RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/21
|
3130034000NRG23080120230531647
|
13/01/2023
|
Ratnesh
|
3130034WL036714
|
Ratnesh
|
---
|
00176
|
IDIB000H037
|
2556
|
2556
|
Processed
|
31/01/2023
|
8259785993
|
|
Ratnesh
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-034-020-001/191
|
3130034000NRG23080120230531646
|
13/01/2023
|
kusumlata
|
3130034WL036714
|
kusumlata
|
---
|
00415
|
SBIN0011183
|
2556
|
2556
|
Processed
|
31/01/2023
|
8259785994
|
|
MRS KUSUMLATA WO SARVESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|