| 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-69-007-055-003/585
|
3169007000NRG23181020220131695
|
10/11/2022
|
KU NIDHI
|
3169007WL008060
|
KU NIDHI
|
---
|
00089
|
CBIN0281187
|
1917
|
1917
|
Processed
|
24/11/2022
|
6633522583
|
|
KU NIDHI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-007-055-003/374
|
3169007000NRG23181020220131692
|
10/11/2022
|
RUPNARAYAN
|
3169007WL008060
|
RUPNARAYAN
|
---
|
00089
|
CBIN0281879
|
1917
|
1917
|
Processed
|
24/11/2022
|
6633522584
|
|
RUPNARAYAN
|
()
|
|
3
|
lcg bhognipur
|
UP-69-007-055-003/577
|
3169007000NRG23181020220131694
|
10/11/2022
|
RANI DEVI
|
3169007WL008060
|
RANI DEVI
|
---
|
00089
|
CBIN0281879
|
1917
|
1917
|
Processed
|
24/11/2022
|
6633522585
|
|
RANI DEVI
|
()
|
|
4
|
lcg bhognipur
|
UP-69-007-055-003/586
|
3169007000NRG23181020220131696
|
10/11/2022
|
ASHA DEVI
|
3169007WL008060
|
ASHA DEVI
|
---
|
00089
|
CBIN0281879
|
1917
|
1917
|
Processed
|
24/11/2022
|
6633522586
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
5
|
lcg bhognipur
|
UP-69-007-055-003/437
|
3169007000NRG23181020220131693
|
10/11/2022
|
JAY PRAKASH
|
3169007WL008060
|
JAY PRAKASH
|
---
|
00349
|
PSIB0021330
|
1917
|
1917
|
Processed
|
24/11/2022
|
6633522587
|
|
JAY PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|