| 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-69-007-055-001/551
|
3169007000NRG23060920220106662
|
10/11/2022
|
KANAKLATA
|
3169007WL006415
|
KANAKLATA
|
---
|
00045
|
BARB0ORAIYA
|
2130
|
2130
|
Processed
|
24/11/2022
|
6633414738
|
|
KANAKLATA
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-007-055-001/541
|
3169007000NRG23060920220106661
|
10/11/2022
|
SUMAN
|
3169007WL006415
|
SUMAN
|
---
|
00089
|
CBIN0281879
|
2130
|
2130
|
Processed
|
24/11/2022
|
6633414742
|
|
SUMAN
|
()
|
|
3
|
lcg bhognipur
|
UP-69-007-055-001/561
|
3169007000NRG23060920220106664
|
10/11/2022
|
JAY SHIR KUMARI
|
3169007WL006415
|
JAY SHIR KUMARI
|
---
|
00089
|
CBIN0281879
|
2130
|
2130
|
Processed
|
24/11/2022
|
6633414741
|
|
JAY SHIR KUMARI
|
()
|
|
4
|
lcg bhognipur
|
UP-69-007-055-003/122
|
3169007000NRG23060920220106669
|
10/11/2022
|
Manoj kumar
|
3169007WL006415
|
Manoj kumar
|
---
|
00089
|
CBIN0281879
|
2130
|
2130
|
Processed
|
24/11/2022
|
6633414739
|
|
Manoj kumar
|
()
|
|
5
|
lcg bhognipur
|
UP-69-007-055-003/125
|
3169007000NRG23060920220106671
|
10/11/2022
|
Prem das
|
3169007WL006415
|
Prem das
|
---
|
00089
|
CBIN0281879
|
2130
|
2130
|
Processed
|
24/11/2022
|
6633414740
|
|
Prem das
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
6
|
lcg bhognipur
|
UP-69-007-055-002/24
|
3169007000NRG23060920220106667
|
10/11/2022
|
GEETA DEVI
|
3169007WL006415
|
GEETA DEVI
|
---
|
00089
|
CBIN0282346
|
2130
|
2130
|
Processed
|
24/11/2022
|
6633414743
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|