| 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-69-007-077-001/108
|
3169007000NRG22040420220239577
|
09/04/2022
|
Mr.CHANDRA PRAKASH
|
3169007WL016659
|
Mr.CHANDRA PRAKASH
|
---
|
00089
|
CBIN0283127
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529945
|
|
Mr.CHANDRAPRAKASH
|
()
|
|
2
|
lcg bhognipur
|
UP-69-007-077-001/108
|
3169007000NRG22040420220239578
|
09/04/2022
|
Mrs REKHA DEVI
|
3169007WL016659
|
Mrs REKHA DEVI
|
---
|
00089
|
CBIN0283127
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529946
|
|
MrsREKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-007-086-002/1
|
3169007000NRG22040420220239581
|
09/04/2022
|
RAMESH CHANDRA
|
3169007WL016659
|
RAMESH CHANDRA
|
---
|
00176
|
IDIB000A677
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529947
|
|
RAMESHCHANDRA
|
()
|
|
4
|
lcg bhognipur
|
UP-69-007-086-002/104
|
3169007000NRG22040420220239582
|
09/04/2022
|
DINESH
|
3169007WL016659
|
DINESH
|
---
|
00176
|
IDIB000A677
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529952
|
|
DINESH
|
()
|
|
5
|
lcg bhognipur
|
UP-69-007-086-002/149
|
3169007000NRG22040420220239583
|
09/04/2022
|
Ajit Agarkar
|
3169007WL016659
|
Ajit Agarkar
|
---
|
00176
|
IDIB000A677
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529948
|
|
AjitAgarkar
|
()
|
|
6
|
lcg bhognipur
|
UP-69-007-086-002/271
|
3169007000NRG22040420220239586
|
09/04/2022
|
UMA DEVI
|
3169007WL016659
|
UMA DEVI
|
---
|
00176
|
IDIB000A677
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529950
|
|
UMADEVI
|
()
|
|
7
|
lcg bhognipur
|
UP-69-007-086-002/41
|
3169007000NRG22040420220239587
|
09/04/2022
|
SARLA DEVI
|
3169007WL016659
|
SARLA DEVI
|
---
|
00176
|
IDIB000A677
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529949
|
|
SARLADEVI
|
()
|
|
8
|
lcg bhognipur
|
UP-69-007-086-002/75
|
3169007000NRG22040420220239593
|
09/04/2022
|
GAJENDRA SINGH
|
3169007WL016659
|
GAJENDRA SINGH
|
---
|
00176
|
IDIB000A677
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529951
|
|
GAJENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|