| 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-69-005-060-001/24
|
3169005000NRG23250620220047240
|
02/07/2022
|
JAFRUDEEN
|
3169005WL002942
|
JAFRUDEEN
|
---
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
2853209695
|
|
Mr. JAPHURUDADIN SO GAFOOR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
lcg bhognipur
|
UP-69-005-060-001/24
|
3169005000NRG23250620220047241
|
02/07/2022
|
rahish begam
|
3169005WL002942
|
rahish begam
|
---
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
2853209698
|
|
RAEESHA WO JAKURUUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
lcg bhognipur
|
UP-69-005-060-001/29
|
3169005000NRG23250620220047243
|
02/07/2022
|
AKBARI
|
3169005WL002942
|
AKBARI
|
---
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
2853209697
|
|
AKWARI W/O SABUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
lcg bhognipur
|
UP-69-005-060-001/29
|
3169005000NRG23250620220047242
|
02/07/2022
|
SAHABUDDIN
|
3169005WL002942
|
SAHABUDDIN
|
---
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
2853209694
|
|
SHAHBUDDIN S/O VASHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
lcg bhognipur
|
UP-69-005-060-001/35
|
3169005000NRG23250620220047244
|
02/07/2022
|
RAMSEWAK
|
3169005WL002942
|
RAMSEWAK
|
---
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
2853209696
|
|
RAM SEVEK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|