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-69-007-055-003/191
|
3169007000NRG23220620220043532
|
02/07/2022
|
SANJAY KUMAR
|
3169007WL002766
|
SANJAY KUMAR
|
---
|
00045
|
BARB0ORAIYA
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852973185
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-007-055-002/421
|
3169007000NRG23220620220043518
|
02/07/2022
|
SARITA DEVI
|
3169007WL002766
|
SARITA DEVI
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852973182
|
|
SARITA DEVI
|
()
|
3
|
lcg bhognipur
|
UP-69-007-055-002/423
|
3169007000NRG23220620220043519
|
02/07/2022
|
RADHIKA DEVI
|
3169007WL002766
|
RADHIKA DEVI
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852973183
|
|
RADHIKA DEVI
|
()
|
4
|
lcg bhognipur
|
UP-69-007-055-003/222
|
3169007000NRG23220620220043534
|
02/07/2022
|
ANIL KUMAR
|
3169007WL002766
|
ANIL KUMAR
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852973184
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
5
|
lcg bhognipur
|
UP-69-007-040-001/192
|
3169007000NRG23220620220043511
|
02/07/2022
|
Savitri devi
|
3169007WL002766
|
Savitri devi
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852973170
|
|
Savitri devi
|
()
|
6
|
lcg bhognipur
|
UP-69-007-040-001/209
|
3169007000NRG23220620220043513
|
02/07/2022
|
MEERA DEVI
|
3169007WL002766
|
MEERA DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852973177
|
|
MEERA DEVI
|
()
|
7
|
lcg bhognipur
|
UP-69-007-055-003/111
|
3169007000NRG23220620220043521
|
02/07/2022
|
KULDEEP SINGH
|
3169007WL002766
|
KULDEEP SINGH
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852973167
|
|
KULDEEP SINGH
|
()
|
8
|
lcg bhognipur
|
UP-69-007-055-003/122
|
3169007000NRG23220620220043522
|
02/07/2022
|
Manoj kumar
|
3169007WL002766
|
Manoj kumar
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852973166
|
|
Manoj kumar
|
()
|
9
|
lcg bhognipur
|
UP-69-007-055-003/125
|
3169007000NRG23220620220043524
|
02/07/2022
|
Prem das
|
3169007WL002766
|
Prem das
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852973168
|
|
Prem das
|
()
|
10
|
lcg bhognipur
|
UP-69-007-055-003/140
|
3169007000NRG23220620220043525
|
02/07/2022
|
ram autar
|
3169007WL002766
|
ram autar
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852973181
|
|
ram autar
|
()
|
11
|
lcg bhognipur
|
UP-69-007-055-003/147
|
3169007000NRG23220620220043528
|
02/07/2022
|
SUBHASH CHANDRA
|
3169007WL002766
|
SUBHASH CHANDRA
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852973179
|
|
SUBHASH CHANDRA
|
()
|
12
|
lcg bhognipur
|
UP-69-007-055-003/226
|
3169007000NRG23220620220043535
|
02/07/2022
|
RAJA BETI
|
3169007WL002766
|
RAJA BETI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852973169
|
|
RAJA BETI
|
()
|
13
|
lcg bhognipur
|
UP-69-007-055-003/447
|
3169007000NRG23220620220043539
|
02/07/2022
|
KAILASH
|
3169007WL002766
|
KAILASH
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852973180
|
|
KAILASH
|
()
|
14
|
lcg bhognipur
|
UP-69-007-055-003/476
|
3169007000NRG23220620220043541
|
02/07/2022
|
KUSUM
|
3169007WL002766
|
KUSUM
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852973175
|
|
KUSUM
|
()
|
15
|
lcg bhognipur
|
UP-69-007-055-003/538
|
3169007000NRG23220620220043542
|
02/07/2022
|
KALPNA
|
3169007WL002766
|
KALPNA
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852973174
|
|
KALPNA
|
()
|
16
|
lcg bhognipur
|
UP-69-007-055-003/577
|
3169007000NRG23220620220043543
|
02/07/2022
|
RANI DEVI
|
3169007WL002766
|
RANI DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852973178
|
|
RANI DEVI
|
()
|
17
|
lcg bhognipur
|
UP-69-007-055-003/586
|
3169007000NRG23220620220043544
|
02/07/2022
|
ASHA DEVI
|
3169007WL002766
|
ASHA DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852973176
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
18
|
lcg bhognipur
|
UP-69-007-055-002/24
|
3169007000NRG23220620220043514
|
02/07/2022
|
GEETA DEVI
|
3169007WL002766
|
GEETA DEVI
|
---
|
00089
|
CBIN0282346
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852973171
|
|
GEETA DEVI
|
()
|
19
|
lcg bhognipur
|
UP-69-007-055-002/27
|
3169007000NRG23220620220043515
|
02/07/2022
|
ABHINAV KUMAR
|
3169007WL002766
|
ABHINAV KUMAR
|
---
|
00089
|
CBIN0282346
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852973172
|
|
ABHINAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
20
|
lcg bhognipur
|
UP-69-007-055-003/437
|
3169007000NRG23220620220043537
|
02/07/2022
|
JAY PRAKASH
|
3169007WL002766
|
JAY PRAKASH
|
---
|
00349
|
PSIB0021330
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852973173
|
|
JAY PRAKASH
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
21
|
lcg bhognipur
|
UP-69-007-055-002/4
|
3169007000NRG23220620220043517
|
02/07/2022
|
kedar singh
|
3169007WL002766
|
kedar singh
|
---
|
00415
|
SBIN0016723
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852973187
|
|
MR KEDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
22
|
lcg bhognipur
|
UP-69-007-040-001/125
|
3169007000NRG23220620220043509
|
02/07/2022
|
MEWALAL
|
3169007WL002766
|
MEWALAL
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852973186
|
|
MEWALAL
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
70290
|
70290
|
|
|
|
|
|
|