| 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-69-007-021-002/492
|
3169007000NRG23050920220106411
|
10/11/2022
|
PAWAN KUMAR
|
3169007WL006396
|
PAWAN KUMAR
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633525131
|
|
PAWAN KUMAR
|
()
|
|
2
|
lcg bhognipur
|
UP-69-007-055-003/585
|
3169007000NRG23050920220106423
|
10/11/2022
|
KU NIDHI
|
3169007WL006396
|
KU NIDHI
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633525130
|
|
KU NIDHI
|
()
|
|
3
|
lcg bhognipur
|
UP-69-007-094-001/426
|
3169007000NRG23050920220106425
|
10/11/2022
|
deshpal singh
|
3169007WL006396
|
deshpal singh
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633525138
|
|
deshpal singh
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
4
|
lcg bhognipur
|
UP-69-007-055-003/374
|
3169007000NRG23050920220106418
|
10/11/2022
|
RUPNARAYAN
|
3169007WL006396
|
RUPNARAYAN
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633525132
|
|
RUPNARAYAN
|
()
|
|
5
|
lcg bhognipur
|
UP-69-007-055-003/439
|
3169007000NRG23050920220106420
|
10/11/2022
|
SANJAY SINGH
|
3169007WL006396
|
SANJAY SINGH
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633525133
|
|
SANJAY SINGH
|
()
|
|
6
|
lcg bhognipur
|
UP-69-007-055-003/539
|
3169007000NRG23050920220106421
|
10/11/2022
|
ASHA DEVI
|
3169007WL006396
|
ASHA DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633525134
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
7
|
lcg bhognipur
|
UP-69-007-022-001/170
|
3169007000NRG23050920220106412
|
10/11/2022
|
AMIT RAO BAUDHPRIYA
|
3169007WL006396
|
AMIT RAO BAUDHPRIYA
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633525135
|
|
AMIT RAO BAUDHPRIYA
|
()
|
|
8
|
lcg bhognipur
|
UP-69-007-094-001/422
|
3169007000NRG23050920220106424
|
10/11/2022
|
reema devi
|
3169007WL006396
|
reema devi
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633525136
|
|
reema devi
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
9
|
lcg bhognipur
|
UP-69-007-055-003/437
|
3169007000NRG23050920220106419
|
10/11/2022
|
JAY PRAKASH
|
3169007WL006396
|
JAY PRAKASH
|
---
|
00349
|
PSIB0021330
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633525137
|
|
JAY PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
10
|
lcg bhognipur
|
UP-69-007-055-003/582
|
3169007000NRG23050920220106422
|
10/11/2022
|
Vinod kumar
|
3169007WL006396
|
Vinod kumar
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633525139
|
|
Vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|