| 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-69-007-076-001/61
|
3169007000NRG22040420220238403
|
09/04/2022
|
MAMTA
|
3169007WL016587
|
MAMTA
|
---
|
00354
|
PUNB0096600
|
2856
|
2856
|
Processed
|
04/05/2022
|
0830948239
|
|
MAMTA WO SURESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
lcg bhognipur
|
UP-69-007-076-001/61
|
3169007000NRG22040420220238402
|
09/04/2022
|
SURESH BABU
|
3169007WL016587
|
SURESH BABU
|
---
|
00354
|
PUNB0096600
|
2856
|
2856
|
Processed
|
04/05/2022
|
0830948240
|
|
SURESH BABU SOSEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-007-042-001/316
|
3169007000NRG22040420220238399
|
09/04/2022
|
VINAY
|
3169007WL016587
|
VINAY
|
---
|
00468
|
UBIN0560278
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830948241
|
|
VINAY KUMAR SO SRI NATHURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|