| 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-69-005-045-005/122
|
3169005000NRG23181020220131581
|
10/11/2022
|
JAY DEVI
|
3169005WL008053
|
JAY DEVI
|
---
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633455087
|
|
JAY DEVI
|
()
|
|
2
|
lcg bhognipur
|
UP-69-005-045-005/302
|
3169005000NRG23181020220131582
|
10/11/2022
|
tinku rajput
|
3169005WL008053
|
tinku rajput
|
---
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633455088
|
|
tinku rajput
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-005-070-001/294
|
3169005000NRG23181020220131589
|
10/11/2022
|
SATENDRA KUMAR
|
3169005WL008053
|
SATENDRA KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633455090
|
|
SATENDRA KUMAR
|
()
|
|
4
|
lcg bhognipur
|
UP-69-005-070-001/50
|
3169005000NRG23181020220131590
|
10/11/2022
|
shiv shankar
|
3169005WL008053
|
shiv shankar
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633455092
|
|
shiv shankar
|
()
|
|
5
|
lcg bhognipur
|
UP-69-005-070-001/57-A
|
3169005000NRG23181020220131591
|
10/11/2022
|
SARVESH KUMAR
|
3169005WL008053
|
SARVESH KUMAR
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633455089
|
|
SARVESH KUMAR
|
()
|
|
6
|
lcg bhognipur
|
UP-69-005-070-001/66
|
3169005000NRG23181020220131593
|
10/11/2022
|
BIDYA WATI
|
3169005WL008053
|
BIDYA WATI
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633455091
|
|
BIDYA WATI
|
()
|
|
7
|
lcg bhognipur
|
UP-69-005-070-001/66
|
3169005000NRG23181020220131592
|
10/11/2022
|
RAMANAND
|
3169005WL008053
|
RAMANAND
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633455093
|
|
RAMANAND
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|