| 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-69-007-077-001/51
|
3169007000NRG22040420220239580
|
09/04/2022
|
brajesh
|
3169007WL016659
|
brajesh
|
---
|
00089
|
CBIN0283127
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948558
|
|
BRIJESH KUMAR SO SANTOSH BABU
|
UNION BANK OF INDIA(508500)
|
|
2
|
lcg bhognipur
|
UP-69-007-077-001/51
|
3169007000NRG22040420220239579
|
09/04/2022
|
SANTOSH
|
3169007WL016659
|
SANTOSH
|
---
|
00089
|
CBIN0283127
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948559
|
|
Mr. SANTOSH S/O MATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-007-086-002/200
|
3169007000NRG22040420220239584
|
09/04/2022
|
RAVI KANT
|
3169007WL016659
|
RAVI KANT
|
---
|
00176
|
IDIB000A677
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948560
|
|
Mr. Ravikant .
|
INDIAN BANK(607105)
|
|
4
|
lcg bhognipur
|
UP-69-007-086-002/27
|
3169007000NRG22040420220239585
|
09/04/2022
|
SURESH
|
3169007WL016659
|
SURESH
|
---
|
00176
|
IDIB000A677
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948553
|
|
SURESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
lcg bhognipur
|
UP-69-007-086-002/50
|
3169007000NRG22040420220239588
|
09/04/2022
|
SANJAY
|
3169007WL016659
|
SANJAY
|
---
|
00176
|
IDIB000A677
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948554
|
|
Mr. SANJAY NRG
|
INDIAN BANK(607105)
|
|
6
|
lcg bhognipur
|
UP-69-007-086-002/52
|
3169007000NRG22040420220239589
|
09/04/2022
|
BRAJESH KUMAR
|
3169007WL016659
|
BRAJESH KUMAR
|
---
|
00176
|
IDIB000A677
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948555
|
|
Mr. BRAJESH KUMAR NRG
|
INDIAN BANK(607105)
|
|
7
|
lcg bhognipur
|
UP-69-007-086-002/63
|
3169007000NRG22040420220239590
|
09/04/2022
|
surendra kumar
|
3169007WL016659
|
surendra kumar
|
---
|
00176
|
IDIB000A677
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948556
|
|
Mr. SURENDR .
|
INDIAN BANK(607105)
|
|
8
|
lcg bhognipur
|
UP-69-007-086-002/65
|
3169007000NRG22040420220239591
|
09/04/2022
|
MANJU
|
3169007WL016659
|
MANJU
|
---
|
00176
|
IDIB000A677
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948557
|
|
Mr. MANJU NRG
|
INDIAN BANK(607105)
|
|
9
|
lcg bhognipur
|
UP-69-007-086-002/71
|
3169007000NRG22040420220239592
|
09/04/2022
|
devendra
|
3169007WL016659
|
devendra
|
---
|
00176
|
IDIB000A677
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948561
|
|
Mr. DEVENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
27540
|
27540
|
|
|
|
|
|
|