| 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-69-005-047-001/16
|
3169005000NRG23190820220096504
|
10/11/2022
|
KAUSAL KISHOR
|
3169005WL005691
|
KAUSAL KISHOR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633454009
|
|
KAUSAL KISHOR
|
()
|
|
2
|
lcg bhognipur
|
UP-69-005-047-001/276
|
3169005000NRG23190820220096506
|
10/11/2022
|
SUMAN
|
3169005WL005691
|
SUMAN
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633454010
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-005-070-002/470
|
3169005000NRG23190820220096510
|
10/11/2022
|
ANOD KUMAR
|
3169005WL005691
|
ANOD KUMAR
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633454011
|
|
ANOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
4
|
lcg bhognipur
|
UP-69-005-070-002/452
|
3169005000NRG23190820220096507
|
10/11/2022
|
AJAB SINGH
|
3169005WL005691
|
AJAB SINGH
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633454014
|
|
AJAB SINGH
|
()
|
|
5
|
lcg bhognipur
|
UP-69-005-070-002/456
|
3169005000NRG23190820220096508
|
10/11/2022
|
GAJENDRA KUMAR
|
3169005WL005691
|
GAJENDRA KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633454012
|
|
GAJENDRA KUMAR
|
()
|
|
6
|
lcg bhognipur
|
UP-69-005-070-002/468
|
3169005000NRG23190820220096509
|
10/11/2022
|
NARAYAN SINGH
|
3169005WL005691
|
NARAYAN SINGH
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633454013
|
|
NARAYAN SINGH
|
()
|
|
7
|
lcg bhognipur
|
UP-69-005-070-002/8
|
3169005000NRG23190820220096512
|
10/11/2022
|
atar singh
|
3169005WL005691
|
atar singh
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633454015
|
|
atar singh
|
()
|
|
8
|
lcg bhognipur
|
UP-69-005-074-001/478
|
3169005000NRG23190820220096513
|
10/11/2022
|
UDAY PRATAP SINGH
|
3169005WL005691
|
UDAY PRATAP SINGH
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633454016
|
|
UDAY PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
9
|
lcg bhognipur
|
UP-69-005-078-001/320
|
3169005000NRG23190820220096514
|
10/11/2022
|
SANDEEP
|
3169005WL005691
|
SANDEEP
|
---
|
00468
|
UBIN0569941
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633454018
|
|
SANDEEP
|
()
|
|
10
|
lcg bhognipur
|
UP-69-005-078-005/292
|
3169005000NRG23190820220096515
|
10/11/2022
|
KULDEEP
|
3169005WL005691
|
KULDEEP
|
---
|
00468
|
UBIN0569941
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633454017
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|