| 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-69-007-040-003/370
|
3169007000NRG23011020220121505
|
10/11/2022
|
ASHOK KUMAR
|
3169007WL007436
|
ASHOK KUMAR
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633410746
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-007-040-001/330
|
3169007000NRG23011020220121499
|
10/11/2022
|
NILESH
|
3169007WL007436
|
NILESH
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633410755
|
|
NILESH
|
()
|
|
3
|
lcg bhognipur
|
UP-69-007-040-003/114
|
3169007000NRG23011020220121503
|
10/11/2022
|
KUSHUMA DEVI
|
3169007WL007436
|
KUSHUMA DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633410747
|
|
KUSHUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
4
|
lcg bhognipur
|
UP-69-007-040-001/243
|
3169007000NRG23011020220121494
|
10/11/2022
|
PRADEEP KUMAR
|
3169007WL007436
|
PRADEEP KUMAR
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633410749
|
|
PRADEEP KUMAR
|
()
|
|
5
|
lcg bhognipur
|
UP-69-007-040-001/270
|
3169007000NRG23011020220121495
|
10/11/2022
|
RAVI MOHAN
|
3169007WL007436
|
RAVI MOHAN
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633410754
|
|
RAVI MOHAN
|
()
|
|
6
|
lcg bhognipur
|
UP-69-007-040-001/282
|
3169007000NRG23011020220121497
|
10/11/2022
|
RAJ KUMAR
|
3169007WL007436
|
RAJ KUMAR
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633410750
|
|
RAJ KUMAR
|
()
|
|
7
|
lcg bhognipur
|
UP-69-007-040-001/283
|
3169007000NRG23011020220121498
|
10/11/2022
|
HAPPY SINGH
|
3169007WL007436
|
HAPPY SINGH
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633410748
|
|
HAPPY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
8
|
lcg bhognipur
|
UP-69-007-040-001/273
|
3169007000NRG23011020220121496
|
10/11/2022
|
KAMLESH KUMAR
|
3169007WL007436
|
KAMLESH KUMAR
|
---
|
00415
|
SBIN0000612
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633410751
|
|
MR KAMLESH KUMAR
|
()
|
|
9
|
lcg bhognipur
|
UP-69-007-040-003/39
|
3169007000NRG23011020220121506
|
10/11/2022
|
Shree Narayan
|
3169007WL007436
|
Shree Narayan
|
---
|
00415
|
SBIN0000612
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633410752
|
|
MR SREE NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
10
|
lcg bhognipur
|
UP-69-007-040-002/20
|
3169007000NRG23011020220121501
|
10/11/2022
|
santosh kumar
|
3169007WL007436
|
santosh kumar
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633410753
|
|
santosh kumar
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|