| 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
|
3169007000NRG23150820220092717
|
10/11/2022
|
ANIL KUMAR
|
3169007WL005461
|
ANIL KUMAR
|
---
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633386297
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-007-055-003/111
|
3169007000NRG23150820220092708
|
10/11/2022
|
KULDEEP SINGH
|
3169007WL005461
|
KULDEEP SINGH
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633386300
|
|
KULDEEP SINGH
|
()
|
|
3
|
lcg bhognipur
|
UP-69-007-055-003/122
|
3169007000NRG23150820220092709
|
10/11/2022
|
Manoj kumar
|
3169007WL005461
|
Manoj kumar
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633386299
|
|
Manoj kumar
|
()
|
|
4
|
lcg bhognipur
|
UP-69-007-055-003/125
|
3169007000NRG23150820220092710
|
10/11/2022
|
Prem das
|
3169007WL005461
|
Prem das
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633386301
|
|
Prem das
|
()
|
|
5
|
lcg bhognipur
|
UP-69-007-055-003/140
|
3169007000NRG23150820220092711
|
10/11/2022
|
ram autar
|
3169007WL005461
|
ram autar
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633386302
|
|
ram autar
|
()
|
|
6
|
lcg bhognipur
|
UP-69-007-055-003/226
|
3169007000NRG23150820220092718
|
10/11/2022
|
RAJA BETI
|
3169007WL005461
|
RAJA BETI
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633386304
|
|
RAJA BETI
|
()
|
|
7
|
lcg bhognipur
|
UP-69-007-055-003/374
|
3169007000NRG23150820220092719
|
10/11/2022
|
RUPNARAYAN
|
3169007WL005461
|
RUPNARAYAN
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633386298
|
|
RUPNARAYAN
|
()
|
|
8
|
lcg bhognipur
|
UP-69-007-055-003/440
|
3169007000NRG23150820220092720
|
10/11/2022
|
SONA SHRI
|
3169007WL005461
|
SONA SHRI
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633386305
|
|
SONA SHRI
|
()
|
|
9
|
lcg bhognipur
|
UP-69-007-055-003/447
|
3169007000NRG23150820220092722
|
10/11/2022
|
KAILASH
|
3169007WL005461
|
KAILASH
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633386303
|
|
KAILASH
|
()
|
|
10
|
lcg bhognipur
|
UP-69-007-055-003/476
|
3169007000NRG23150820220092724
|
10/11/2022
|
KUSUM
|
3169007WL005461
|
KUSUM
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633386306
|
|
KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|