| 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-69-005-007-001/690
|
3169005000NRG23050820220087816
|
10/11/2022
|
JAY PARAKS
|
3169005WL005159
|
JAY PARAKS
|
---
|
00089
|
CBIN0280226
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633494323
|
|
JAY PARAKS
|
()
|
|
2
|
lcg bhognipur
|
UP-69-005-007-001/691
|
3169005000NRG23050820220087817
|
10/11/2022
|
RAM KANTI
|
3169005WL005159
|
RAM KANTI
|
---
|
00089
|
CBIN0280226
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633494324
|
|
RAM KANTI
|
()
|
|
3
|
lcg bhognipur
|
UP-69-005-007-001/700
|
3169005000NRG23050820220087818
|
10/11/2022
|
MITHLESH KUMARI
|
3169005WL005159
|
MITHLESH KUMARI
|
---
|
00089
|
CBIN0280226
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633494321
|
|
MITHLESH KUMARI
|
()
|
|
4
|
lcg bhognipur
|
UP-69-005-007-001/707
|
3169005000NRG23050820220087819
|
10/11/2022
|
ram gopal
|
3169005WL005159
|
ram gopal
|
---
|
00089
|
CBIN0280226
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633494320
|
|
ram gopal
|
()
|
|
5
|
lcg bhognipur
|
UP-69-005-007-001/719
|
3169005000NRG23050820220087820
|
10/11/2022
|
SARITA
|
3169005WL005159
|
SARITA
|
---
|
00089
|
CBIN0280226
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633494322
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
6
|
lcg bhognipur
|
UP-69-005-045-005/309
|
3169005000NRG23050820220087822
|
10/11/2022
|
SUSHILA DEVI
|
3169005WL005159
|
SUSHILA DEVI
|
---
|
00354
|
PUNB0096600
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633494325
|
|
SUSHILA DEVI
|
()
|
|
7
|
lcg bhognipur
|
UP-69-005-045-005/310
|
3169005000NRG23050820220087823
|
10/11/2022
|
NARAYN SINGH
|
3169005WL005159
|
NARAYN SINGH
|
---
|
00354
|
PUNB0096600
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633494326
|
|
NARAYN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|