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-30-026-017-001/391
|
3130026000NRG23020820220228474
|
05/08/2022
|
RAMTIRTH
|
3130026WL015531
|
RAMTIRTH
|
---
|
00045
|
BARB0SWAIZP
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833189
|
|
RAMTIRTH
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
2
|
SHARDA NAHAR HARDOI
|
UP-30-026-015-001/685
|
3130026000NRG23020820220228441
|
05/08/2022
|
KUSUMA
|
3130026WL015531
|
KUSUMA
|
---
|
00048
|
BKID0007429
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833190
|
|
KUSUMA
|
()
|
3
|
SHARDA NAHAR HARDOI
|
UP-30-026-015-001/694
|
3130026000NRG23020820220228442
|
05/08/2022
|
DHANVATI
|
3130026WL015531
|
DHANVATI
|
---
|
00048
|
BKID0007429
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833192
|
|
DHANVATI
|
()
|
4
|
SHARDA NAHAR HARDOI
|
UP-30-026-015-001/735
|
3130026000NRG23020820220228443
|
05/08/2022
|
MEENA DEVI
|
3130026WL015531
|
MEENA DEVI
|
---
|
00048
|
BKID0007429
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833240
|
|
MEENA DEVI
|
()
|
5
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/167
|
3130026000NRG23020820220228456
|
05/08/2022
|
HARIRAM
|
3130026WL015531
|
HARIRAM
|
---
|
00048
|
BKID0007429
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833194
|
|
HARIRAM
|
()
|
6
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/349
|
3130026000NRG23020820220228488
|
05/08/2022
|
KAMLESH
|
3130026WL015531
|
KAMLESH
|
---
|
00048
|
BKID0007429
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833237
|
|
KAMLESH
|
()
|
7
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/828
|
3130026000NRG23020820220228490
|
05/08/2022
|
RAM LAKHAN
|
3130026WL015531
|
RAM LAKHAN
|
---
|
00048
|
BKID0007429
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833238
|
|
RAM LAKHAN
|
()
|
8
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/844
|
3130026000NRG23020820220228492
|
05/08/2022
|
JITENDRA
|
3130026WL015531
|
JITENDRA
|
---
|
00048
|
BKID0007429
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833239
|
|
JITENDRA
|
()
|
9
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/876
|
3130026000NRG23020820220228500
|
05/08/2022
|
MADAN PAL
|
3130026WL015531
|
MADAN PAL
|
---
|
00048
|
BKID0007429
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833193
|
|
MADAN PAL
|
()
|
10
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/944
|
3130026000NRG23020820220228504
|
05/08/2022
|
RAMTIRTH
|
3130026WL015531
|
RAMTIRTH
|
---
|
00048
|
BKID0007429
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833191
|
|
RAMTIRTH
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
11
|
SHARDA NAHAR HARDOI
|
UP-30-026-015-001/615
|
3130026000NRG23020820220228438
|
05/08/2022
|
SARLA
|
3130026WL015531
|
SARLA
|
---
|
00048
|
BKID0007432
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833235
|
|
SARLA
|
()
|
12
|
SHARDA NAHAR HARDOI
|
UP-30-026-015-001/628
|
3130026000NRG23020820220228439
|
05/08/2022
|
SOHIT
|
3130026WL015531
|
SOHIT
|
---
|
00048
|
BKID0007432
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833236
|
|
SOHIT
|
()
|
13
|
SHARDA NAHAR HARDOI
|
UP-30-026-015-001/680
|
3130026000NRG23020820220228440
|
05/08/2022
|
UMA SHANKAR
|
3130026WL015531
|
UMA SHANKAR
|
---
|
00048
|
BKID0007432
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833197
|
|
UMA SHANKAR
|
()
|
14
|
SHARDA NAHAR HARDOI
|
UP-30-026-015-001/736
|
3130026000NRG23020820220228444
|
05/08/2022
|
ROSHANI DEVI
|
3130026WL015531
|
ROSHANI DEVI
|
---
|
00048
|
BKID0007432
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833196
|
|
ROSHANI DEVI
|
()
|
15
|
SHARDA NAHAR HARDOI
|
UP-30-026-015-001/737
|
3130026000NRG23020820220228445
|
05/08/2022
|
RANDHEER SINGH
|
3130026WL015531
|
RANDHEER SINGH
|
---
|
00048
|
BKID0007432
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833201
|
|
RANDHEER SINGH
|
()
|
16
|
SHARDA NAHAR HARDOI
|
UP-30-026-015-001/760
|
3130026000NRG23020820220228446
|
05/08/2022
|
SEEMA YADAV
|
3130026WL015531
|
SEEMA YADAV
|
---
|
00048
|
BKID0007432
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833200
|
|
SEEMA YADAV
|
()
|
17
|
SHARDA NAHAR HARDOI
|
UP-30-026-015-001/812
|
3130026000NRG23020820220228447
|
05/08/2022
|
ARTI DEVI
|
3130026WL015531
|
ARTI DEVI
|
---
|
00048
|
BKID0007432
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833195
|
|
ARTI DEVI
|
()
|
18
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/1045
|
3130026000NRG23020820220228487
|
05/08/2022
|
KAMAL KISHOR
|
3130026WL015531
|
KAMAL KISHOR
|
---
|
00048
|
BKID0007432
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833203
|
|
KAMAL KISHOR
|
()
|
19
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/852
|
3130026000NRG23020820220228496
|
05/08/2022
|
KHUSIRAM
|
3130026WL015531
|
KHUSIRAM
|
---
|
00048
|
BKID0007432
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833202
|
|
KHUSIRAM
|
()
|
20
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/854
|
3130026000NRG23020820220228498
|
05/08/2022
|
OM PRAKASH
|
3130026WL015531
|
OM PRAKASH
|
---
|
00048
|
BKID0007432
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833198
|
|
OM PRAKASH
|
()
|
21
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/854
|
3130026000NRG23020820220228499
|
05/08/2022
|
SHILA
|
3130026WL015531
|
SHILA
|
---
|
00048
|
BKID0007432
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833199
|
|
SHILA
|
()
|
22
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/941
|
3130026000NRG23020820220228503
|
05/08/2022
|
VIKAS
|
3130026WL015531
|
VIKAS
|
---
|
00048
|
BKID0007432
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833204
|
|
VIKAS
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
23
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/181
|
3130026000NRG23020820220228460
|
05/08/2022
|
MANSHARAM
|
3130026WL015531
|
MANSHARAM
|
---
|
00415
|
SBIN0011182
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833233
|
|
MR MANSHARAM X
|
()
|
24
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/500
|
3130026000NRG23020820220228482
|
05/08/2022
|
MONU
|
3130026WL015531
|
MONU
|
---
|
00415
|
SBIN0011182
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833234
|
|
MR MONU SO RAJENDRA KUMAR
|
()
|
25
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/589
|
3130026000NRG23020820220228484
|
05/08/2022
|
VINOD KUMAR
|
3130026WL015531
|
VINOD KUMAR
|
---
|
00415
|
SBIN0011182
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833209
|
|
MR VINOD KUMAR SO MOTIRAM
|
()
|
26
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/1000
|
3130026000NRG23020820220228485
|
05/08/2022
|
SONE LAL
|
3130026WL015531
|
SONE LAL
|
---
|
00415
|
SBIN0011182
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833207
|
|
MR SONE LAL O
|
()
|
27
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/1003
|
3130026000NRG23020820220228486
|
05/08/2022
|
RAJ SHRI
|
3130026WL015531
|
RAJ SHRI
|
---
|
00415
|
SBIN0011182
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833211
|
|
MRS RAJ SHRI
|
()
|
28
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/848
|
3130026000NRG23020820220228495
|
05/08/2022
|
ANITA
|
3130026WL015531
|
ANITA
|
---
|
00415
|
SBIN0011182
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833210
|
|
MRS ANITA X
|
()
|
29
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/852
|
3130026000NRG23020820220228497
|
05/08/2022
|
KHUB KALI
|
3130026WL015531
|
KHUB KALI
|
---
|
00415
|
SBIN0011182
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833232
|
|
MRS KHUB KALI
|
()
|
30
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/940
|
3130026000NRG23020820220228502
|
05/08/2022
|
KALPNA
|
3130026WL015531
|
KALPNA
|
---
|
00415
|
SBIN0011182
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833212
|
|
MRS KALPANA X
|
()
|
31
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/979
|
3130026000NRG23020820220228507
|
05/08/2022
|
SONE SHRI
|
3130026WL015531
|
SONE SHRI
|
---
|
00415
|
SBIN0011182
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833208
|
|
MS SONE SHRI O
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
32
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/106
|
3130026000NRG23020820220228449
|
05/08/2022
|
NAND RAM
|
3130026WL015531
|
NAND RAM
|
---
|
00415
|
SBIN0015832
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833216
|
|
MR NANDRAM
|
()
|
33
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/122
|
3130026000NRG23020820220228452
|
05/08/2022
|
RAJENDRA
|
3130026WL015531
|
RAJENDRA
|
---
|
00415
|
SBIN0015832
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833229
|
|
MR RAJENDRA KUMAR
|
()
|
34
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/173
|
3130026000NRG23020820220228457
|
05/08/2022
|
VEDRAM
|
3130026WL015531
|
VEDRAM
|
---
|
00415
|
SBIN0015832
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833215
|
|
MR VED RAM
|
()
|
35
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/176
|
3130026000NRG23020820220228458
|
05/08/2022
|
MAMTA DEVI
|
3130026WL015531
|
MAMTA DEVI
|
---
|
00415
|
SBIN0015832
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833226
|
|
MRS MAMTA DEVI
|
()
|
36
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/180
|
3130026000NRG23020820220228459
|
05/08/2022
|
JAWAHAR
|
3130026WL015531
|
JAWAHAR
|
---
|
00415
|
SBIN0015832
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833221
|
|
MR JAVAHAR X
|
()
|
37
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/329
|
3130026000NRG23020820220228468
|
05/08/2022
|
SAVITRI DEVI
|
3130026WL015531
|
SAVITRI DEVI
|
---
|
00415
|
SBIN0015832
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833231
|
|
MRS SAVITRI DEVI
|
()
|
38
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/331
|
3130026000NRG23020820220228472
|
05/08/2022
|
JASODA
|
3130026WL015531
|
JASODA
|
---
|
00415
|
SBIN0015832
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833217
|
|
MRS JASODA X
|
()
|
39
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/390
|
3130026000NRG23020820220228473
|
05/08/2022
|
SONU
|
3130026WL015531
|
SONU
|
---
|
00415
|
SBIN0015832
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833222
|
|
MR SONU
|
()
|
40
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/422
|
3130026000NRG23020820220228476
|
05/08/2022
|
RAJESH KUMAR
|
3130026WL015531
|
RAJESH KUMAR
|
---
|
00415
|
SBIN0015832
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833227
|
|
MR RAJESH KUMAR
|
()
|
41
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/471
|
3130026000NRG23020820220228481
|
05/08/2022
|
PATIRAM
|
3130026WL015531
|
PATIRAM
|
---
|
00415
|
SBIN0015832
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833230
|
|
MR PATI RAM
|
()
|
42
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/586
|
3130026000NRG23020820220228483
|
05/08/2022
|
SANJESH KUMAR
|
3130026WL015531
|
SANJESH KUMAR
|
---
|
00415
|
SBIN0015832
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833228
|
|
MR SANJESH KUMAR
|
()
|
43
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/660
|
3130026000NRG23020820220228489
|
05/08/2022
|
GOMATI
|
3130026WL015531
|
GOMATI
|
---
|
00415
|
SBIN0015832
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833218
|
|
MRS GOMATI X
|
()
|
44
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/843
|
3130026000NRG23020820220228491
|
05/08/2022
|
RAJESHVARI
|
3130026WL015531
|
RAJESHVARI
|
---
|
00415
|
SBIN0015832
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833219
|
|
MRS RAJESHVARI X
|
()
|
45
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/844
|
3130026000NRG23020820220228493
|
05/08/2022
|
MALTI
|
3130026WL015531
|
MALTI
|
---
|
00415
|
SBIN0015832
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833223
|
|
MRS MALTI
|
()
|
46
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/848
|
3130026000NRG23020820220228494
|
05/08/2022
|
SATISH CHANDRA
|
3130026WL015531
|
SATISH CHANDRA
|
---
|
00415
|
SBIN0015832
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833220
|
|
MR SATISH CHANDRA
|
()
|
47
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/940
|
3130026000NRG23020820220228501
|
05/08/2022
|
RAM SAGAR
|
3130026WL015531
|
RAM SAGAR
|
---
|
00415
|
SBIN0015832
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833213
|
|
MR RAMSAGAR
|
()
|
48
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/953
|
3130026000NRG23020820220228505
|
05/08/2022
|
RAM TIRTH
|
3130026WL015531
|
RAM TIRTH
|
---
|
00415
|
SBIN0015832
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833225
|
|
MR RAM TIRTH
|
()
|
49
|
SHARDA NAHAR HARDOI
|
UP-30-026-023-002/975
|
3130026000NRG23020820220228506
|
05/08/2022
|
SUBHASH RAJPOOT
|
3130026WL015531
|
SUBHASH RAJPOOT
|
---
|
00415
|
SBIN0015832
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833214
|
|
MR SUBHASH RAJPOOT
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
50
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/329
|
3130026000NRG23020820220228467
|
05/08/2022
|
TOTARAM
|
3130026WL015531
|
TOTARAM
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833241
|
|
TOTARAM
|
()
|
51
|
SHARDA NAHAR HARDOI
|
UP-30-026-017-001/331
|
3130026000NRG23020820220228471
|
05/08/2022
|
BIJAY BABU
|
3130026WL015531
|
BIJAY BABU
|
---
|
00468
|
UBIN0545988
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833224
|
|
BIJAY BABU
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
52
|
SHARDA NAHAR HARDOI
|
UP-30-026-044-001/713
|
3130026000NRG23020820220228508
|
05/08/2022
|
BHAIYABAKSH
|
3130026WL015531
|
BHAIYABAKSH
|
---
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833205
|
|
BHAIYABAKSH
|
()
|
53
|
SHARDA NAHAR HARDOI
|
UP-30-026-044-001/713
|
3130026000NRG23020820220228509
|
05/08/2022
|
SAREETA
|
3130026WL015531
|
SAREETA
|
---
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
4026833206
|
|
SAREETA
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
158046
|
158046
|
|
|
|
|
|
|