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-69-007-040-003/369
|
3169007000NRG22020420220237654
|
09/04/2022
|
RUBI DEVI
|
3169007WL016561
|
RUBI DEVI
|
---
|
00045
|
BARB0AANTIY
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830528615
|
|
RUBIDEVI
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-007-065-001/507
|
3169007000NRG22020420220237670
|
09/04/2022
|
ram kishor
|
3169007WL016561
|
ram kishor
|
---
|
00045
|
BARB0KAKHAW
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830528616
|
|
ramkishor
|
()
|
3
|
lcg bhognipur
|
UP-69-007-065-001/575
|
3169007000NRG22020420220237671
|
09/04/2022
|
mamta
|
3169007WL016561
|
mamta
|
---
|
00045
|
BARB0KAKHAW
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830528617
|
|
mamta
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
4
|
lcg bhognipur
|
UP-69-007-040-001/252
|
3169007000NRG22020420220237647
|
09/04/2022
|
ABHILAKH SINGH
|
3169007WL016561
|
ABHILAKH SINGH
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830528635
|
|
ABHILAKHSINGH
|
()
|
5
|
lcg bhognipur
|
UP-69-007-055-003/222
|
3169007000NRG22020420220237661
|
09/04/2022
|
ANIL KUMAR
|
3169007WL016561
|
ANIL KUMAR
|
---
|
00089
|
CBIN0281187
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830528618
|
|
ANILKUMAR
|
()
|
6
|
lcg bhognipur
|
UP-69-007-055-003/585
|
3169007000NRG22020420220237668
|
09/04/2022
|
KU NIDHI
|
3169007WL016561
|
KU NIDHI
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830528619
|
|
KUNIDHI
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
7
|
lcg bhognipur
|
UP-69-007-040-001/310
|
3169007000NRG22020420220237649
|
09/04/2022
|
Usa devi
|
3169007WL016561
|
Usa devi
|
---
|
00089
|
CBIN0281645
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830528634
|
|
Usadevi
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
8
|
lcg bhognipur
|
UP-69-007-040-001/192
|
3169007000NRG22020420220237642
|
09/04/2022
|
Savitri devi
|
3169007WL016561
|
Savitri devi
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830528637
|
|
Savitridevi
|
()
|
9
|
lcg bhognipur
|
UP-69-007-040-001/237
|
3169007000NRG22020420220237645
|
09/04/2022
|
CHANDRA BHAN
|
3169007WL016561
|
CHANDRA BHAN
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830528627
|
|
CHANDRABHAN
|
()
|
10
|
lcg bhognipur
|
UP-69-007-044-002/18
|
3169007000NRG22020420220237655
|
09/04/2022
|
PREM BABU
|
3169007WL016561
|
PREM BABU
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830528633
|
|
PREMBABU
|
()
|
11
|
lcg bhognipur
|
UP-69-007-044-002/205
|
3169007000NRG22020420220237656
|
09/04/2022
|
SUNEEL KUMAR
|
3169007WL016561
|
SUNEEL KUMAR
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830528623
|
|
SUNEELKUMAR
|
()
|
12
|
lcg bhognipur
|
UP-69-007-055-003/147
|
3169007000NRG22020420220237660
|
09/04/2022
|
SUBHASH CHANDRA
|
3169007WL016561
|
SUBHASH CHANDRA
|
---
|
00089
|
CBIN0281879
|
1224
|
1224
|
Processed
|
03/05/2022
|
0830528632
|
|
SUBHASHCHANDRA
|
()
|
13
|
lcg bhognipur
|
UP-69-007-055-003/226
|
3169007000NRG22020420220237662
|
09/04/2022
|
RAJA BETI
|
3169007WL016561
|
RAJA BETI
|
---
|
00089
|
CBIN0281879
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830528622
|
|
RAJABETI
|
()
|
14
|
lcg bhognipur
|
UP-69-007-055-003/447
|
3169007000NRG22020420220237664
|
09/04/2022
|
KAILASH
|
3169007WL016561
|
KAILASH
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830528621
|
|
KAILASH
|
()
|
15
|
lcg bhognipur
|
UP-69-007-055-003/538
|
3169007000NRG22020420220237666
|
09/04/2022
|
KALPNA
|
3169007WL016561
|
KALPNA
|
---
|
00089
|
CBIN0281879
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830528626
|
|
KALPNA
|
()
|
16
|
lcg bhognipur
|
UP-69-007-055-003/539
|
3169007000NRG22020420220237667
|
09/04/2022
|
ASHA DEVI
|
3169007WL016561
|
ASHA DEVI
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830528625
|
|
ASHADEVI
|
()
|
17
|
lcg bhognipur
|
UP-69-007-055-003/586
|
3169007000NRG22020420220237669
|
09/04/2022
|
ASHA DEVI
|
3169007WL016561
|
ASHA DEVI
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830528624
|
|
ASHADEVI
|
()
|
18
|
lcg bhognipur
|
UP-69-007-073-001/10
|
3169007000NRG22020420220237672
|
09/04/2022
|
SUMIT KUMAR
|
3169007WL016561
|
SUMIT KUMAR
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830528620
|
|
SUMITKUMAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
19
|
lcg bhognipur
|
UP-69-007-040-001/322
|
3169007000NRG22020420220237650
|
09/04/2022
|
VIKARAM SINGH
|
3169007WL016561
|
VIKARAM SINGH
|
---
|
00089
|
CBIN0283127
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830528631
|
|
VIKARAMSINGH
|
()
|
20
|
lcg bhognipur
|
UP-69-007-073-001/383
|
3169007000NRG22020420220237673
|
09/04/2022
|
SHIV SINGH
|
3169007WL016561
|
SHIV SINGH
|
---
|
00089
|
CBIN0283127
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830528628
|
|
SHIVSINGH
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
21
|
lcg bhognipur
|
UP-69-007-040-001/334
|
3169007000NRG22020420220237651
|
09/04/2022
|
SUNEETA
|
3169007WL016561
|
SUNEETA
|
---
|
00089
|
CBIN0284232
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830528629
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
22
|
lcg bhognipur
|
UP-69-007-040-001/239
|
3169007000NRG22020420220237646
|
09/04/2022
|
UMESH BABU
|
3169007WL016561
|
UMESH BABU
|
---
|
00415
|
SBIN0000612
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830528630
|
|
MR UMESH BABU
|
()
|
23
|
lcg bhognipur
|
UP-69-007-040-001/310
|
3169007000NRG22020420220237648
|
09/04/2022
|
Chandra shekhar
|
3169007WL016561
|
Chandra shekhar
|
---
|
00415
|
SBIN0000612
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830528636
|
|
MR CHANDRA SHEKHAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|