| 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-69-005-007-001/389
|
3169005000NRG23200620220039346
|
02/07/2022
|
MITHLESH KUMARI
|
3169005WL002576
|
MITHLESH KUMARI
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850975812
|
|
MITHLESH KUMARI
|
()
|
|
2
|
lcg bhognipur
|
UP-69-005-007-001/404
|
3169005000NRG23200620220039349
|
02/07/2022
|
RANI
|
3169005WL002576
|
RANI
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850975813
|
|
RANI
|
()
|
|
3
|
lcg bhognipur
|
UP-69-005-007-001/423
|
3169005000NRG23200620220039353
|
02/07/2022
|
MAMTA DEVI
|
3169005WL002576
|
MAMTA DEVI
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850975811
|
|
MAMTA DEVI
|
()
|
|
4
|
lcg bhognipur
|
UP-69-005-007-001/671
|
3169005000NRG23200620220039357
|
02/07/2022
|
bahadur singh
|
3169005WL002576
|
bahadur singh
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850975816
|
|
bahadur singh
|
()
|
|
5
|
lcg bhognipur
|
UP-69-005-007-001/690
|
3169005000NRG23200620220039359
|
02/07/2022
|
JAY PARAKS
|
3169005WL002576
|
JAY PARAKS
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850975815
|
|
JAY PARAKS
|
()
|
|
6
|
lcg bhognipur
|
UP-69-005-007-001/691
|
3169005000NRG23200620220039360
|
02/07/2022
|
RAM KANTI
|
3169005WL002576
|
RAM KANTI
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850975814
|
|
RAM KANTI
|
()
|
|
7
|
lcg bhognipur
|
UP-69-005-007-001/700
|
3169005000NRG23200620220039361
|
02/07/2022
|
MITHLESH KUMARI
|
3169005WL002576
|
MITHLESH KUMARI
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850975817
|
|
MITHLESH KUMARI
|
()
|
|
8
|
lcg bhognipur
|
UP-69-005-007-001/707
|
3169005000NRG23200620220039362
|
02/07/2022
|
ram gopal
|
3169005WL002576
|
ram gopal
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850975810
|
|
ram gopal
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
9
|
lcg bhognipur
|
UP-69-005-007-001/604
|
3169005000NRG23200620220039356
|
02/07/2022
|
BRAJESH KUMAR
|
3169005WL002576
|
BRAJESH KUMAR
|
---
|
00354
|
PUNB0799900
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850975818
|
|
BRAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
10
|
lcg bhognipur
|
UP-69-005-007-001/286
|
3169005000NRG23200620220039337
|
02/07/2022
|
MAHENDRA
|
3169005WL002576
|
MAHENDRA
|
---
|
00415
|
SBIN0001666
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850975819
|
|
MR MAHENDRA PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|