| 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-69-005-015-001/76
|
3169005000NRG23220620220044592
|
01/07/2022
|
SHIV BALAK
|
3169005WL002791
|
SHIV BALAK
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Rejected
|
07/07/2022
|
2853090204
|
Participant not mapped to the product
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-015-001/97
|
3169005000NRG23220620220044596
|
01/07/2022
|
shiv kumar
|
3169005WL002791
|
shiv kumar
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Rejected
|
07/07/2022
|
2853090203
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-005-015-001/81
|
3169005000NRG23220620220044594
|
01/07/2022
|
VINOD BABU
|
3169005WL002791
|
VINOD BABU
|
---
|
00468
|
UBIN0569941
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853090205
|
|
VINOD BABU
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|