| 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-69-005-070-002/347
|
3169005000NRG23260820220101712
|
10/11/2022
|
GIRIJA SHNKAR
|
3169005WL005999
|
GIRIJA SHNKAR
|
---
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633378719
|
|
GIRIJA SHNKAR
|
()
|
|
2
|
lcg bhognipur
|
UP-69-005-070-002/470
|
3169005000NRG23260820220101726
|
10/11/2022
|
ANOD KUMAR
|
3169005WL005999
|
ANOD KUMAR
|
---
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633378734
|
|
ANOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-005-070-002/313
|
3169005000NRG23260820220101708
|
10/11/2022
|
MAMTA DEVI
|
3169005WL005999
|
MAMTA DEVI
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633378725
|
|
MAMTA DEVI
|
()
|
|
4
|
lcg bhognipur
|
UP-69-005-070-002/337
|
3169005000NRG23260820220101710
|
10/11/2022
|
RAGVENDRA SINGH
|
3169005WL005999
|
RAGVENDRA SINGH
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633378727
|
|
RAGVENDRA SINGH
|
()
|
|
5
|
lcg bhognipur
|
UP-69-005-070-002/341
|
3169005000NRG23260820220101711
|
10/11/2022
|
RAM VEER
|
3169005WL005999
|
RAM VEER
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633378729
|
|
RAM VEER
|
()
|
|
6
|
lcg bhognipur
|
UP-69-005-070-002/397
|
3169005000NRG23260820220101713
|
10/11/2022
|
MALTI DEVI
|
3169005WL005999
|
MALTI DEVI
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633378724
|
|
MALTI DEVI
|
()
|
|
7
|
lcg bhognipur
|
UP-69-005-070-002/398
|
3169005000NRG23260820220101714
|
10/11/2022
|
SAVARMATI
|
3169005WL005999
|
SAVARMATI
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633378732
|
|
SAVARMATI
|
()
|
|
8
|
lcg bhognipur
|
UP-69-005-070-002/406
|
3169005000NRG23260820220101716
|
10/11/2022
|
BALRAM
|
3169005WL005999
|
BALRAM
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633378722
|
|
BALRAM
|
()
|
|
9
|
lcg bhognipur
|
UP-69-005-070-002/410
|
3169005000NRG23260820220101717
|
10/11/2022
|
bhurelal
|
3169005WL005999
|
bhurelal
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633378733
|
|
bhurelal
|
()
|
|
10
|
lcg bhognipur
|
UP-69-005-070-002/419
|
3169005000NRG23260820220101718
|
10/11/2022
|
RITA DEVI
|
3169005WL005999
|
RITA DEVI
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633378731
|
|
RITA DEVI
|
()
|
|
11
|
lcg bhognipur
|
UP-69-005-070-002/422
|
3169005000NRG23260820220101719
|
10/11/2022
|
sri chndra
|
3169005WL005999
|
sri chndra
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633378721
|
|
sri chndra
|
()
|
|
12
|
lcg bhognipur
|
UP-69-005-070-002/431
|
3169005000NRG23260820220101720
|
10/11/2022
|
ANURUDHH KUMAR
|
3169005WL005999
|
ANURUDHH KUMAR
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633378735
|
|
ANURUDHH KUMAR
|
()
|
|
13
|
lcg bhognipur
|
UP-69-005-070-002/439
|
3169005000NRG23260820220101721
|
10/11/2022
|
SONU
|
3169005WL005999
|
SONU
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633378720
|
|
SONU
|
()
|
|
14
|
lcg bhognipur
|
UP-69-005-070-002/441
|
3169005000NRG23260820220101722
|
10/11/2022
|
BHOLA SINGH
|
3169005WL005999
|
BHOLA SINGH
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633378723
|
|
BHOLA SINGH
|
()
|
|
15
|
lcg bhognipur
|
UP-69-005-070-002/443
|
3169005000NRG23260820220101723
|
10/11/2022
|
RAM KISHUN
|
3169005WL005999
|
RAM KISHUN
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633378728
|
|
RAM KISHUN
|
()
|
|
16
|
lcg bhognipur
|
UP-69-005-070-002/452
|
3169005000NRG23260820220101724
|
10/11/2022
|
AJAB SINGH
|
3169005WL005999
|
AJAB SINGH
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633378730
|
|
AJAB SINGH
|
()
|
|
17
|
lcg bhognipur
|
UP-69-005-070-002/468
|
3169005000NRG23260820220101725
|
10/11/2022
|
NARAYAN SINGH
|
3169005WL005999
|
NARAYAN SINGH
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633378726
|
|
NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|