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
|
lcg bhognipur
|
UP-69-005-007-001/103
|
3169005000NRG23030120230170356
|
30/01/2023
|
JAYPAL
|
3169005WL010807
|
JAYPAL
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315130798
|
|
JAYPAL
|
()
|
2
|
lcg bhognipur
|
UP-69-005-007-001/107
|
3169005000NRG23030120230170357
|
30/01/2023
|
VISHAMBHAR DAYAL
|
3169005WL010807
|
VISHAMBHAR DAYAL
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315130800
|
|
VISHAMBHAR DAYAL
|
()
|
3
|
lcg bhognipur
|
UP-69-005-007-001/154
|
3169005000NRG23030120230170358
|
30/01/2023
|
SHYAMMAN
|
3169005WL010807
|
SHYAMMAN
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315130799
|
|
SHYAMMAN
|
()
|
4
|
lcg bhognipur
|
UP-69-005-007-001/211
|
3169005000NRG23030120230170360
|
30/01/2023
|
amarachand
|
3169005WL010807
|
amarachand
|
---
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
01/02/2023
|
8315130803
|
|
amarachand
|
()
|
5
|
lcg bhognipur
|
UP-69-005-007-001/303
|
3169005000NRG23030120230170361
|
30/01/2023
|
MAMTA DEVI
|
3169005WL010807
|
MAMTA DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315130797
|
|
MAMTA DEVI
|
()
|
6
|
lcg bhognipur
|
UP-69-005-007-001/570
|
3169005000NRG23030120230170367
|
30/01/2023
|
PREM SINGH
|
3169005WL010807
|
PREM SINGH
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315130801
|
|
PREM SINGH
|
()
|
7
|
lcg bhognipur
|
UP-69-005-007-001/697
|
3169005000NRG23030120230170369
|
30/01/2023
|
RAJESH CHANDRA
|
3169005WL010807
|
RAJESH CHANDRA
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315130794
|
|
RAJESH CHANDRA
|
()
|
8
|
lcg bhognipur
|
UP-69-005-047-001/113
|
3169005000NRG23030120230170370
|
30/01/2023
|
manjesh
|
3169005WL010807
|
manjesh
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315130802
|
|
manjesh
|
()
|
9
|
lcg bhognipur
|
UP-69-005-047-001/125
|
3169005000NRG23030120230170371
|
30/01/2023
|
SURENDRA KUMAR
|
3169005WL010807
|
SURENDRA KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315130796
|
|
SURENDRA KUMAR
|
()
|
10
|
lcg bhognipur
|
UP-69-005-047-001/51
|
3169005000NRG23030120230170373
|
30/01/2023
|
AJAY KUMAR
|
3169005WL010807
|
AJAY KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315130795
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
11
|
lcg bhognipur
|
UP-69-005-070-002/405
|
3169005000NRG23030120230170383
|
30/01/2023
|
vimla devi
|
3169005WL010807
|
vimla devi
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315130804
|
|
vimla devi
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
12
|
lcg bhognipur
|
UP-69-005-070-002/303
|
3169005000NRG23030120230170375
|
30/01/2023
|
PAN SINGH
|
3169005WL010807
|
PAN SINGH
|
---
|
00354
|
PUNB0205800
|
2343
|
2343
|
Processed
|
01/02/2023
|
8315130805
|
|
PAN SINGH
|
()
|
13
|
lcg bhognipur
|
UP-69-005-070-002/338
|
3169005000NRG23030120230170376
|
30/01/2023
|
BADAL SINGH
|
3169005WL010807
|
BADAL SINGH
|
---
|
00354
|
PUNB0205800
|
2343
|
2343
|
Processed
|
01/02/2023
|
8315130810
|
|
BADAL SINGH
|
()
|
14
|
lcg bhognipur
|
UP-69-005-070-002/339
|
3169005000NRG23030120230170377
|
30/01/2023
|
LAL BAHADUR
|
3169005WL010807
|
LAL BAHADUR
|
---
|
00354
|
PUNB0205800
|
2343
|
2343
|
Processed
|
01/02/2023
|
8315130809
|
|
LAL BAHADUR
|
()
|
15
|
lcg bhognipur
|
UP-69-005-070-002/358
|
3169005000NRG23030120230170379
|
30/01/2023
|
CHAKKI LAL
|
3169005WL010807
|
CHAKKI LAL
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315130806
|
|
CHAKKI LAL
|
()
|
16
|
lcg bhognipur
|
UP-69-005-070-002/378
|
3169005000NRG23030120230170380
|
30/01/2023
|
SAGUNA DEVI
|
3169005WL010807
|
SAGUNA DEVI
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315130816
|
|
SAGUNA DEVI
|
()
|
17
|
lcg bhognipur
|
UP-69-005-070-002/385
|
3169005000NRG23030120230170381
|
30/01/2023
|
SARVESH KUMAR
|
3169005WL010807
|
SARVESH KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315130813
|
|
SARVESH KUMAR
|
()
|
18
|
lcg bhognipur
|
UP-69-005-070-002/402
|
3169005000NRG23030120230170382
|
30/01/2023
|
SARDA DEVI
|
3169005WL010807
|
SARDA DEVI
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
01/02/2023
|
8315130807
|
|
SARDA DEVI
|
()
|
19
|
lcg bhognipur
|
UP-69-005-070-002/437
|
3169005000NRG23030120230170384
|
30/01/2023
|
MANGAL SINGH
|
3169005WL010807
|
MANGAL SINGH
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315130811
|
|
MANGAL SINGH
|
()
|
20
|
lcg bhognipur
|
UP-69-005-070-002/438
|
3169005000NRG23030120230170385
|
30/01/2023
|
BHIKHA
|
3169005WL010807
|
BHIKHA
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315130808
|
|
BHIKHA
|
()
|
21
|
lcg bhognipur
|
UP-69-005-070-002/446
|
3169005000NRG23030120230170386
|
30/01/2023
|
RAM KUMAR
|
3169005WL010807
|
RAM KUMAR
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
01/02/2023
|
8315130814
|
|
RAM KUMAR
|
()
|
22
|
lcg bhognipur
|
UP-69-005-070-002/459
|
3169005000NRG23030120230170387
|
30/01/2023
|
KAUSHAL KISHOR
|
3169005WL010807
|
KAUSHAL KISHOR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315130815
|
|
KAUSHAL KISHOR
|
()
|
23
|
lcg bhognipur
|
UP-69-005-074-001/478
|
3169005000NRG23030120230170389
|
30/01/2023
|
UDAY PRATAP SINGH
|
3169005WL010807
|
UDAY PRATAP SINGH
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315130812
|
|
UDAY PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
24
|
lcg bhognipur
|
UP-69-005-047-001/131
|
3169005000NRG23030120230170372
|
30/01/2023
|
DEWESH KUMAR
|
3169005WL010807
|
DEWESH KUMAR
|
---
|
00354
|
PUNB0799900
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315130817
|
|
DEWESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
72633
|
72633
|
|
|
|
|
|
|