| 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-69-007-087-001/97
|
3169007000NRG23220620220044603
|
02/07/2022
|
RAMA DEVI
|
3169007WL002792
|
RAMA DEVI
|
---
|
00048
|
BKID0007331
|
1917
|
1917
|
Processed
|
07/07/2022
|
2851204541
|
|
JOR SINGH S/O GORELAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-083-001/282
|
3169005000NRG23190620220038968
|
02/07/2022
|
JASBANT SINGH
|
3169005WL002560
|
JASBANT SINGH
|
---
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/07/2022
|
2851204542
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
lcg bhognipur
|
UP-69-005-083-001/282
|
3169005000NRG23190620220038969
|
02/07/2022
|
RADHA DEVI
|
3169005WL002560
|
RADHA DEVI
|
---
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/07/2022
|
2851204543
|
|
RADHA DEVI WO JASVANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|