| 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-69-007-055-003/222
|
3169007000NRG23170820220094114
|
10/11/2022
|
ANIL KUMAR
|
3169007WL005556
|
ANIL KUMAR
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633525595
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-007-055-003/111
|
3169007000NRG23170820220094105
|
10/11/2022
|
KULDEEP SINGH
|
3169007WL005556
|
KULDEEP SINGH
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633525598
|
|
KULDEEP SINGH
|
()
|
|
3
|
lcg bhognipur
|
UP-69-007-055-003/122
|
3169007000NRG23170820220094106
|
10/11/2022
|
Manoj kumar
|
3169007WL005556
|
Manoj kumar
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633525597
|
|
Manoj kumar
|
()
|
|
4
|
lcg bhognipur
|
UP-69-007-055-003/125
|
3169007000NRG23170820220094107
|
10/11/2022
|
Prem das
|
3169007WL005556
|
Prem das
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633525599
|
|
Prem das
|
()
|
|
5
|
lcg bhognipur
|
UP-69-007-055-003/140
|
3169007000NRG23170820220094108
|
10/11/2022
|
ram autar
|
3169007WL005556
|
ram autar
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633525600
|
|
ram autar
|
()
|
|
6
|
lcg bhognipur
|
UP-69-007-055-003/226
|
3169007000NRG23170820220094115
|
10/11/2022
|
RAJA BETI
|
3169007WL005556
|
RAJA BETI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633525601
|
|
RAJA BETI
|
()
|
|
7
|
lcg bhognipur
|
UP-69-007-055-003/374
|
3169007000NRG23170820220094116
|
10/11/2022
|
RUPNARAYAN
|
3169007WL005556
|
RUPNARAYAN
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633525596
|
|
RUPNARAYAN
|
()
|
|
8
|
lcg bhognipur
|
UP-69-007-055-003/440
|
3169007000NRG23170820220094117
|
10/11/2022
|
SONA SHRI
|
3169007WL005556
|
SONA SHRI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633525602
|
|
SONA SHRI
|
()
|
|
9
|
lcg bhognipur
|
UP-69-007-055-003/447
|
3169007000NRG23170820220094119
|
10/11/2022
|
KAILASH
|
3169007WL005556
|
KAILASH
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633525604
|
|
KAILASH
|
()
|
|
10
|
lcg bhognipur
|
UP-69-007-055-003/476
|
3169007000NRG23170820220094121
|
10/11/2022
|
KUSUM
|
3169007WL005556
|
KUSUM
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633525603
|
|
KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|