| 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-69-007-055-003/585
|
3169007000NRG23170820220093908
|
10/11/2022
|
KU NIDHI
|
3169007WL005545
|
KU NIDHI
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633531987
|
|
KU NIDHI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-007-055-003/538
|
3169007000NRG23170820220093905
|
10/11/2022
|
KALPNA
|
3169007WL005545
|
KALPNA
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633531991
|
|
KALPNA
|
()
|
|
3
|
lcg bhognipur
|
UP-69-007-055-003/539
|
3169007000NRG23170820220093906
|
10/11/2022
|
ASHA DEVI
|
3169007WL005545
|
ASHA DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633531990
|
|
ASHA DEVI
|
()
|
|
4
|
lcg bhognipur
|
UP-69-007-055-003/577
|
3169007000NRG23170820220093907
|
10/11/2022
|
RANI DEVI
|
3169007WL005545
|
RANI DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633531988
|
|
RANI DEVI
|
()
|
|
5
|
lcg bhognipur
|
UP-69-007-055-003/586
|
3169007000NRG23170820220093909
|
10/11/2022
|
ASHA DEVI
|
3169007WL005545
|
ASHA DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633531989
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|