| 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-69-005-060-001/49
|
3169005000NRG23210620220043507
|
02/07/2022
|
SUNEEL
|
3169005WL002765
|
SUNEEL
|
---
|
00089
|
CBIN0284798
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311233
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-060-001/24
|
3169005000NRG23210620220043503
|
02/07/2022
|
JAFRUDEEN
|
3169005WL002765
|
JAFRUDEEN
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311231
|
|
Mr. JAPHURUDADIN SO GAFOOR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
lcg bhognipur
|
UP-69-005-060-001/29
|
3169005000NRG23210620220043504
|
02/07/2022
|
SAHABUDDIN
|
3169005WL002765
|
SAHABUDDIN
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311230
|
|
SHAHBUDDIN S/O VASHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
lcg bhognipur
|
UP-69-005-060-001/35
|
3169005000NRG23210620220043505
|
02/07/2022
|
RAMSEWAK
|
3169005WL002765
|
RAMSEWAK
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311232
|
|
RAM SEVEK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
lcg bhognipur
|
UP-69-005-060-001/40
|
3169005000NRG23210620220043506
|
02/07/2022
|
SURENDRA SINGH
|
3169005WL002765
|
SURENDRA SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311229
|
|
SURENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|