| 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-69-005-031-001/120
|
3169005000NRG23190820220096488
|
10/11/2022
|
RAM HIT
|
3169005WL005690
|
RAM HIT
|
---
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633526293
|
|
RAM HIT
|
()
|
|
2
|
lcg bhognipur
|
UP-69-005-031-001/164-A
|
3169005000NRG23190820220096491
|
10/11/2022
|
RAM PAL
|
3169005WL005690
|
RAM PAL
|
---
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633526294
|
|
RAM PAL
|
()
|
|
3
|
lcg bhognipur
|
UP-69-005-031-001/56
|
3169005000NRG23190820220096499
|
10/11/2022
|
RADHE LAL
|
3169005WL005690
|
RADHE LAL
|
---
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633526295
|
|
RADHE LAL
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
4
|
lcg bhognipur
|
UP-69-005-031-001/149
|
3169005000NRG23190820220096489
|
10/11/2022
|
SUNITA DEVI
|
3169005WL005690
|
SUNITA DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633526297
|
|
SUNITA DEVI
|
()
|
|
5
|
lcg bhognipur
|
UP-69-005-031-001/338
|
3169005000NRG23190820220096494
|
10/11/2022
|
ARUN KUMAR
|
3169005WL005690
|
ARUN KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633526296
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
6
|
lcg bhognipur
|
UP-69-005-031-001/341
|
3169005000NRG23190820220096497
|
10/11/2022
|
PUSPA DEVI
|
3169005WL005690
|
PUSPA DEVI
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633526298
|
|
PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
7
|
lcg bhognipur
|
UP-69-005-031-001/339
|
3169005000NRG23190820220096495
|
10/11/2022
|
BARNAM SINGH
|
3169005WL005690
|
BARNAM SINGH
|
---
|
00354
|
PUNB0799900
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633526299
|
|
BARNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
8
|
lcg bhognipur
|
UP-69-005-031-001/182
|
3169005000NRG23190820220096492
|
10/11/2022
|
MUHHABAT
|
3169005WL005690
|
MUHHABAT
|
---
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633526300
|
|
MR MUHABBAT SINGH
|
()
|
|
9
|
lcg bhognipur
|
UP-69-005-031-001/340
|
3169005000NRG23190820220096496
|
10/11/2022
|
VIPIN KUMAR
|
3169005WL005690
|
VIPIN KUMAR
|
---
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633526301
|
|
MR VIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|