| 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
|
3169007000NRG23170820220094092
|
10/11/2022
|
KANAKLATA
|
3169007WL005555
|
KANAKLATA
|
---
|
00045
|
BARB0ORAIYA
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633458927
|
|
KANAKLATA
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-007-055-001/541
|
3169007000NRG23170820220094091
|
10/11/2022
|
SUMAN
|
3169007WL005555
|
SUMAN
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633458930
|
|
SUMAN
|
()
|
|
3
|
lcg bhognipur
|
UP-69-007-055-001/560
|
3169007000NRG23170820220094094
|
10/11/2022
|
MANEESH
|
3169007WL005555
|
MANEESH
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633458928
|
|
MANEESH
|
()
|
|
4
|
lcg bhognipur
|
UP-69-007-055-001/561
|
3169007000NRG23170820220094095
|
10/11/2022
|
JAY SHIR KUMARI
|
3169007WL005555
|
JAY SHIR KUMARI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633458933
|
|
JAY SHIR KUMARI
|
()
|
|
5
|
lcg bhognipur
|
UP-69-007-055-001/96
|
3169007000NRG23170820220094099
|
10/11/2022
|
JYOTI
|
3169007WL005555
|
JYOTI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633458929
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
6
|
lcg bhognipur
|
UP-69-007-055-002/14
|
3169007000NRG23170820220094100
|
10/11/2022
|
VINITA DEVI
|
3169007WL005555
|
VINITA DEVI
|
---
|
00415
|
SBIN0016723
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633458931
|
|
MRS VINITA DEVEE
|
()
|
|
7
|
lcg bhognipur
|
UP-69-007-055-002/4
|
3169007000NRG23170820220094102
|
10/11/2022
|
kedar singh
|
3169007WL005555
|
kedar singh
|
---
|
00415
|
SBIN0016723
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633458932
|
|
MR KEDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|