| 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-69-007-022-001/153
|
3169007000NRG23220620220044782
|
02/07/2022
|
MANJU DEVI
|
3169007WL002799
|
MANJU DEVI
|
---
|
00089
|
CBIN0283127
|
2343
|
2343
|
Processed
|
07/07/2022
|
2853310546
|
|
Mrs. MANJU DEVI W/O DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
lcg bhognipur
|
UP-69-007-022-001/163
|
3169007000NRG23220620220044783
|
02/07/2022
|
SHREE DEVI
|
3169007WL002799
|
SHREE DEVI
|
---
|
00089
|
CBIN0283127
|
2343
|
2343
|
Processed
|
07/07/2022
|
2853310545
|
|
SHRI DEVI WO VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
lcg bhognipur
|
UP-69-007-022-001/23
|
3169007000NRG23220620220044784
|
02/07/2022
|
SHIVSAGAR
|
3169007WL002799
|
SHIVSAGAR
|
---
|
00089
|
CBIN0283127
|
2556
|
2556
|
Processed
|
07/07/2022
|
2853310549
|
|
Mr. SHIV SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
lcg bhognipur
|
UP-69-007-087-001/36
|
3169007000NRG23220620220044791
|
02/07/2022
|
ram bihari
|
3169007WL002799
|
ram bihari
|
---
|
00089
|
CBIN0283127
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853310547
|
|
Mr. RAM BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
5
|
lcg bhognipur
|
UP-69-007-087-001/22
|
3169007000NRG23220620220044790
|
02/07/2022
|
uma shankar
|
3169007WL002799
|
uma shankar
|
---
|
00089
|
CBIN0284232
|
2556
|
2556
|
Processed
|
07/07/2022
|
2853310548
|
|
Mr. UMA SHANKAR S/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|