| 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-69-005-007-001/559
|
3169005000NRG23220620220043854
|
01/07/2022
|
ARVINDRA KUMAR
|
3169005WL002771
|
ARVINDRA KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2855655080
|
|
ARVIND KUMAR
|
UCO BANK(607066)
|
|
2
|
lcg bhognipur
|
UP-69-005-007-001/650
|
3169005000NRG23220620220043858
|
01/07/2022
|
DEEPAK KUMAR
|
3169005WL002771
|
DEEPAK KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2855655081
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-005-007-001/558
|
3169005000NRG23220620220043852
|
01/07/2022
|
MAYA DEVI
|
3169005WL002771
|
MAYA DEVI
|
---
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
07/07/2022
|
2855655079
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|