| 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-69-005-007-001/133
|
3169005000NRG23220620220044222
|
01/07/2022
|
MEWALAL
|
3169005WL002782
|
MEWALAL
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852337303
|
|
MEWALAL
|
()
|
|
2
|
lcg bhognipur
|
UP-69-005-007-001/136
|
3169005000NRG23220620220044223
|
01/07/2022
|
RAM NARESH
|
3169005WL002782
|
RAM NARESH
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852337302
|
|
RAM NARESH
|
()
|
|
3
|
lcg bhognipur
|
UP-69-005-007-001/157
|
3169005000NRG23220620220044225
|
01/07/2022
|
PRAMOD KUMAR
|
3169005WL002782
|
PRAMOD KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852337308
|
|
PRAMOD KUMAR
|
()
|
|
4
|
lcg bhognipur
|
UP-69-005-007-001/197
|
3169005000NRG23220620220044228
|
01/07/2022
|
baburam
|
3169005WL002782
|
baburam
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852337306
|
|
baburam
|
()
|
|
5
|
lcg bhognipur
|
UP-69-005-007-001/25
|
3169005000NRG23220620220044231
|
01/07/2022
|
GEETAM SINGH
|
3169005WL002782
|
GEETAM SINGH
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852337301
|
|
GEETAM SINGH
|
()
|
|
6
|
lcg bhognipur
|
UP-69-005-007-001/389
|
3169005000NRG23220620220044249
|
01/07/2022
|
MITHLESH KUMARI
|
3169005WL002782
|
MITHLESH KUMARI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852337305
|
|
MITHLESH KUMARI
|
()
|
|
7
|
lcg bhognipur
|
UP-69-005-007-001/423
|
3169005000NRG23220620220044255
|
01/07/2022
|
MAMTA DEVI
|
3169005WL002782
|
MAMTA DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852337304
|
|
MAMTA DEVI
|
()
|
|
8
|
lcg bhognipur
|
UP-69-005-007-001/671
|
3169005000NRG23220620220044258
|
01/07/2022
|
bahadur singh
|
3169005WL002782
|
bahadur singh
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852337310
|
|
bahadur singh
|
()
|
|
9
|
lcg bhognipur
|
UP-69-005-007-001/690
|
3169005000NRG23220620220044260
|
01/07/2022
|
JAY PARAKS
|
3169005WL002782
|
JAY PARAKS
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852337309
|
|
JAY PARAKS
|
()
|
|
10
|
lcg bhognipur
|
UP-69-005-007-001/691
|
3169005000NRG23220620220044261
|
01/07/2022
|
RAM KANTI
|
3169005WL002782
|
RAM KANTI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852337307
|
|
RAM KANTI
|
()
|
|
11
|
lcg bhognipur
|
UP-69-005-007-001/700
|
3169005000NRG23220620220044262
|
01/07/2022
|
MITHLESH KUMARI
|
3169005WL002782
|
MITHLESH KUMARI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852337313
|
|
MITHLESH KUMARI
|
()
|
|
12
|
lcg bhognipur
|
UP-69-005-007-001/707
|
3169005000NRG23220620220044263
|
01/07/2022
|
ram gopal
|
3169005WL002782
|
ram gopal
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852337300
|
|
ram gopal
|
()
|
|
13
|
lcg bhognipur
|
UP-69-005-010-001/24
|
3169005000NRG23220620220044264
|
01/07/2022
|
SNEHLATA
|
3169005WL002782
|
SNEHLATA
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852337312
|
|
SNEHLATA
|
()
|
|
14
|
lcg bhognipur
|
UP-69-005-010-001/462
|
3169005000NRG23220620220044265
|
01/07/2022
|
PHOOL SHRI
|
3169005WL002782
|
PHOOL SHRI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852337311
|
|
PHOOL SHRI
|
()
|
|
15
|
lcg bhognipur
|
UP-69-005-010-003/21
|
3169005000NRG23220620220044266
|
01/07/2022
|
SATAY KUMAR
|
3169005WL002782
|
SATAY KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852337314
|
|
SATAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
16
|
lcg bhognipur
|
UP-69-005-012-001/98
|
3169005000NRG23220620220044269
|
01/07/2022
|
ASIT KUMAR
|
3169005WL002782
|
ASIT KUMAR
|
---
|
00089
|
CBIN0284798
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852337315
|
|
ASIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
17
|
lcg bhognipur
|
UP-69-005-007-001/286
|
3169005000NRG23220620220044240
|
01/07/2022
|
MAHENDRA
|
3169005WL002782
|
MAHENDRA
|
---
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852337316
|
|
MR MAHENDRA PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|