| 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-69-005-007-001/118
|
3169005000NRG22030420220238103
|
09/04/2022
|
KANHeYALAL
|
3169005WL016573
|
KANHeYALAL
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830530527
|
|
KANHeYALAL
|
()
|
|
2
|
lcg bhognipur
|
UP-69-005-007-001/133
|
3169005000NRG22030420220238105
|
09/04/2022
|
MEWALAL
|
3169005WL016573
|
MEWALAL
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830530529
|
|
MEWALAL
|
()
|
|
3
|
lcg bhognipur
|
UP-69-005-007-001/136
|
3169005000NRG22030420220238106
|
09/04/2022
|
RAM NARESH
|
3169005WL016573
|
RAM NARESH
|
---
|
00089
|
CBIN0280226
|
2448
|
2448
|
Processed
|
03/05/2022
|
0830530528
|
|
RAMNARESH
|
()
|
|
4
|
lcg bhognipur
|
UP-69-005-007-001/157
|
3169005000NRG22030420220238110
|
09/04/2022
|
PRAMOD KUMAR
|
3169005WL016573
|
PRAMOD KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830530516
|
|
PRAMODKUMAR
|
()
|
|
5
|
lcg bhognipur
|
UP-69-005-007-001/173
|
3169005000NRG22030420220238112
|
09/04/2022
|
AKHILESH KUMAR
|
3169005WL016573
|
AKHILESH KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830530514
|
|
AKHILESHKUMAR
|
()
|
|
6
|
lcg bhognipur
|
UP-69-005-007-001/177
|
3169005000NRG22030420220238113
|
09/04/2022
|
MANOJ KUMAR
|
3169005WL016573
|
MANOJ KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Rejected
|
04/05/2022
|
0830530526
|
Account closed
|
|
|
|
7
|
lcg bhognipur
|
UP-69-005-007-001/190
|
3169005000NRG22030420220238114
|
09/04/2022
|
PURAN
|
3169005WL016573
|
PURAN
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830530517
|
|
PURAN
|
()
|
|
8
|
lcg bhognipur
|
UP-69-005-007-001/197
|
3169005000NRG22030420220238115
|
09/04/2022
|
baburam
|
3169005WL016573
|
baburam
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830530535
|
|
baburam
|
()
|
|
9
|
lcg bhognipur
|
UP-69-005-007-001/21
|
3169005000NRG22030420220238117
|
09/04/2022
|
VIJAY BAHADUR
|
3169005WL016573
|
VIJAY BAHADUR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830530525
|
|
VIJAYBAHADUR
|
()
|
|
10
|
lcg bhognipur
|
UP-69-005-007-001/317
|
3169005000NRG22030420220238125
|
09/04/2022
|
GEETA DEVI
|
3169005WL016573
|
GEETA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830530515
|
|
GEETADEVI
|
()
|
|
11
|
lcg bhognipur
|
UP-69-005-007-001/383
|
3169005000NRG22030420220238130
|
09/04/2022
|
KUSUMA
|
3169005WL016573
|
KUSUMA
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830530531
|
|
KUSUMA
|
()
|
|
12
|
lcg bhognipur
|
UP-69-005-007-001/389
|
3169005000NRG22030420220238131
|
09/04/2022
|
MITHLESH KUMARI
|
3169005WL016573
|
MITHLESH KUMARI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830530532
|
|
MITHLESHKUMARI
|
()
|
|
13
|
lcg bhognipur
|
UP-69-005-007-001/404
|
3169005000NRG22030420220238133
|
09/04/2022
|
RANI
|
3169005WL016573
|
RANI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830530533
|
|
RANI
|
()
|
|
14
|
lcg bhognipur
|
UP-69-005-007-001/423
|
3169005000NRG22030420220238139
|
09/04/2022
|
MAMTA DEVI
|
3169005WL016573
|
MAMTA DEVI
|
---
|
00089
|
CBIN0280226
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830530530
|
|
MAMTADEVI
|
()
|
|
15
|
lcg bhognipur
|
UP-69-005-007-001/565
|
3169005000NRG22030420220238141
|
09/04/2022
|
RAJENDRA PRASAD
|
3169005WL016573
|
RAJENDRA PRASAD
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830530524
|
|
RAJENDRAPRASAD
|
()
|
|
16
|
lcg bhognipur
|
UP-69-005-007-001/592
|
3169005000NRG22030420220238142
|
09/04/2022
|
RAM BETI
|
3169005WL016573
|
RAM BETI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830530534
|
|
RAMBETI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
48144
|
48144
|
|
|
|
|
|
|
|
17
|
lcg bhognipur
|
UP-69-005-070-002/440
|
3169005000NRG22030420220238147
|
09/04/2022
|
VED KUMARI
|
3169005WL016573
|
VED KUMARI
|
---
|
00354
|
PUNB0205800
|
2244
|
2244
|
Processed
|
03/05/2022
|
0830530521
|
|
VEDKUMARI
|
()
|
|
18
|
lcg bhognipur
|
UP-69-005-070-002/457
|
3169005000NRG22030420220238148
|
09/04/2022
|
ATAL BIHARI
|
3169005WL016573
|
ATAL BIHARI
|
---
|
00354
|
PUNB0205800
|
2040
|
2040
|
Processed
|
03/05/2022
|
0830530520
|
|
ATALBIHARI
|
()
|
|
19
|
lcg bhognipur
|
UP-69-005-070-002/6
|
3169005000NRG22030420220238149
|
09/04/2022
|
BADAN SINGH
|
3169005WL016573
|
BADAN SINGH
|
---
|
00354
|
PUNB0205800
|
2652
|
2652
|
Processed
|
03/05/2022
|
0830530519
|
|
BADANSINGH
|
()
|
|
20
|
lcg bhognipur
|
UP-69-005-070-002/7
|
3169005000NRG22030420220238150
|
09/04/2022
|
KAPTAN SINGH
|
3169005WL016573
|
KAPTAN SINGH
|
---
|
00354
|
PUNB0205800
|
2244
|
2244
|
Processed
|
03/05/2022
|
0830530518
|
|
KAPTANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
21
|
lcg bhognipur
|
UP-69-005-007-001/604
|
3169005000NRG22030420220238143
|
09/04/2022
|
BRAJESH KUMAR
|
3169005WL016573
|
BRAJESH KUMAR
|
---
|
00354
|
PUNB0799900
|
2448
|
2448
|
Processed
|
03/05/2022
|
0830530522
|
|
BRAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
22
|
lcg bhognipur
|
UP-69-005-007-001/663
|
3169005000NRG22030420220238144
|
09/04/2022
|
MAHAVEER
|
3169005WL016573
|
MAHAVEER
|
---
|
00415
|
SBIN0001666
|
3060
|
3060
|
Rejected
|
04/05/2022
|
0830530523
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
62832
|
62832
|
|
|
|
|
|
|