| 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-69-005-070-001/294
|
3169005000NRG23050920220106393
|
10/11/2022
|
SATENDRA KUMAR
|
3169005WL006394
|
SATENDRA KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633528257
|
|
SATENDRA KUMAR
|
()
|
|
2
|
lcg bhognipur
|
UP-69-005-070-001/50
|
3169005000NRG23050920220106394
|
10/11/2022
|
shiv shankar
|
3169005WL006394
|
shiv shankar
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633528259
|
|
shiv shankar
|
()
|
|
3
|
lcg bhognipur
|
UP-69-005-070-001/57-A
|
3169005000NRG23050920220106395
|
10/11/2022
|
SARVESH KUMAR
|
3169005WL006394
|
SARVESH KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633528256
|
|
SARVESH KUMAR
|
()
|
|
4
|
lcg bhognipur
|
UP-69-005-070-001/66
|
3169005000NRG23050920220106396
|
10/11/2022
|
BIDYA WATI
|
3169005WL006394
|
BIDYA WATI
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633528258
|
|
BIDYA WATI
|
()
|
|
5
|
lcg bhognipur
|
UP-69-005-070-002/456
|
3169005000NRG23050920220106397
|
10/11/2022
|
GAJENDRA KUMAR
|
3169005WL006394
|
GAJENDRA KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633528255
|
|
GAJENDRA KUMAR
|
()
|
|
6
|
lcg bhognipur
|
UP-69-005-070-002/459
|
3169005000NRG23050920220106398
|
10/11/2022
|
KAUSHAL KISHOR
|
3169005WL006394
|
KAUSHAL KISHOR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633528261
|
|
KAUSHAL KISHOR
|
()
|
|
7
|
lcg bhognipur
|
UP-69-005-070-002/61
|
3169005000NRG23050920220106399
|
10/11/2022
|
jitendra kumar
|
3169005WL006394
|
jitendra kumar
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633528260
|
|
jitendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|