| 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-69-007-055-001/106
|
3169007000NRG23150820220092739
|
10/11/2022
|
RAVINDRA KUMAR
|
3169007WL005463
|
RAVINDRA KUMAR
|
---
|
00089
|
CBIN0281879
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633850823
|
|
Mr. RABINDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
lcg bhognipur
|
UP-69-007-055-001/140
|
3169007000NRG23150820220092741
|
10/11/2022
|
Ram kishori
|
3169007WL005463
|
Ram kishori
|
---
|
00089
|
CBIN0281879
|
2130
|
2130
|
Processed
|
24/11/2022
|
6633850820
|
|
Mrs. RAM KISHORI WIFE OF RAM AVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
lcg bhognipur
|
UP-69-007-055-001/163
|
3169007000NRG23150820220092742
|
10/11/2022
|
SARVESH KUMAR
|
3169007WL005463
|
SARVESH KUMAR
|
---
|
00089
|
CBIN0281879
|
2343
|
2343
|
Processed
|
24/11/2022
|
6633850824
|
|
Mr. SARVESH KUMAR SON OF CHHEDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
lcg bhognipur
|
UP-69-007-055-001/183
|
3169007000NRG23150820220092744
|
10/11/2022
|
ASHWANI KUMAR
|
3169007WL005463
|
ASHWANI KUMAR
|
---
|
00089
|
CBIN0281879
|
2343
|
2343
|
Processed
|
24/11/2022
|
6633850822
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
lcg bhognipur
|
UP-69-007-055-001/187
|
3169007000NRG23150820220092745
|
10/11/2022
|
vinod kumar
|
3169007WL005463
|
vinod kumar
|
---
|
00089
|
CBIN0281879
|
2343
|
2343
|
Processed
|
24/11/2022
|
6633850821
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|