| 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-69-005-070-002/405
|
3169005000NRG23050920220106186
|
10/11/2022
|
vimla devi
|
3169005WL006382
|
vimla devi
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633410913
|
|
vimla devi
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-070-002/147
|
3169005000NRG23050920220106175
|
10/11/2022
|
anand kumar
|
3169005WL006382
|
anand kumar
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633410921
|
|
anand kumar
|
()
|
|
3
|
lcg bhognipur
|
UP-69-005-070-002/303
|
3169005000NRG23050920220106178
|
10/11/2022
|
PAN SINGH
|
3169005WL006382
|
PAN SINGH
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633410914
|
|
PAN SINGH
|
()
|
|
4
|
lcg bhognipur
|
UP-69-005-070-002/338
|
3169005000NRG23050920220106179
|
10/11/2022
|
BADAL SINGH
|
3169005WL006382
|
BADAL SINGH
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633410919
|
|
BADAL SINGH
|
()
|
|
5
|
lcg bhognipur
|
UP-69-005-070-002/339
|
3169005000NRG23050920220106180
|
10/11/2022
|
LAL BAHADUR
|
3169005WL006382
|
LAL BAHADUR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633410918
|
|
LAL BAHADUR
|
()
|
|
6
|
lcg bhognipur
|
UP-69-005-070-002/358
|
3169005000NRG23050920220106181
|
10/11/2022
|
CHAKKI LAL
|
3169005WL006382
|
CHAKKI LAL
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633410915
|
|
CHAKKI LAL
|
()
|
|
7
|
lcg bhognipur
|
UP-69-005-070-002/378
|
3169005000NRG23050920220106182
|
10/11/2022
|
SAGUNA DEVI
|
3169005WL006382
|
SAGUNA DEVI
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633410924
|
|
SAGUNA DEVI
|
()
|
|
8
|
lcg bhognipur
|
UP-69-005-070-002/385
|
3169005000NRG23050920220106183
|
10/11/2022
|
SARVESH KUMAR
|
3169005WL006382
|
SARVESH KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633410922
|
|
SARVESH KUMAR
|
()
|
|
9
|
lcg bhognipur
|
UP-69-005-070-002/399
|
3169005000NRG23050920220106184
|
10/11/2022
|
SASHI KANT
|
3169005WL006382
|
SASHI KANT
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633410925
|
|
SASHI KANT
|
()
|
|
10
|
lcg bhognipur
|
UP-69-005-070-002/402
|
3169005000NRG23050920220106185
|
10/11/2022
|
SARDA DEVI
|
3169005WL006382
|
SARDA DEVI
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633410916
|
|
SARDA DEVI
|
()
|
|
11
|
lcg bhognipur
|
UP-69-005-070-002/437
|
3169005000NRG23050920220106187
|
10/11/2022
|
MANGAL SINGH
|
3169005WL006382
|
MANGAL SINGH
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633410920
|
|
MANGAL SINGH
|
()
|
|
12
|
lcg bhognipur
|
UP-69-005-070-002/438
|
3169005000NRG23050920220106188
|
10/11/2022
|
BHIKHA
|
3169005WL006382
|
BHIKHA
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633410917
|
|
BHIKHA
|
()
|
|
13
|
lcg bhognipur
|
UP-69-005-070-002/446
|
3169005000NRG23050920220106189
|
10/11/2022
|
RAM KUMAR
|
3169005WL006382
|
RAM KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633410923
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|