| 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-69-005-030-001/423
|
3169005000NRG22090420220241597
|
09/04/2022
|
alok kumar
|
3169005WL016797
|
alok kumar
|
---
|
00089
|
CBIN0281645
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830524581
|
|
alokkumar
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-035-003/358
|
3169005000NRG22090420220241600
|
09/04/2022
|
Ajit pratap Singh
|
3169005WL016797
|
Ajit pratap Singh
|
---
|
00089
|
CBIN0284885
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830524582
|
|
AjitpratapSingh
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-005-061-001/43
|
3169005000NRG22090420220241604
|
09/04/2022
|
ALKA KULKARNI
|
3169005WL016797
|
ALKA KULKARNI
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Rejected
|
04/05/2022
|
0830524580
|
Participant not mapped to the product
|
|
|
|
4
|
lcg bhognipur
|
UP-69-005-061-002/224
|
3169005000NRG22090420220241607
|
09/04/2022
|
BHOOPENDRA SINGH
|
3169005WL016797
|
BHOOPENDRA SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Rejected
|
04/05/2022
|
0830524583
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
12036
|
12036
|
|
|
|
|
|
|