| 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-69-005-045-001/351
|
3169005000NRG23130920220110610
|
10/11/2022
|
prashant
|
3169005WL006683
|
prashant
|
---
|
00089
|
CBIN0284885
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633406304
|
|
prashant
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-045-002/224
|
3169005000NRG23130920220110613
|
10/11/2022
|
MADHU RAJPUT
|
3169005WL006683
|
MADHU RAJPUT
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633406305
|
|
MADHU RAJPUT
|
()
|
|
3
|
lcg bhognipur
|
UP-69-005-045-005/305
|
3169005000NRG23130920220110620
|
10/11/2022
|
ANAND BABU
|
3169005WL006683
|
ANAND BABU
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633406306
|
|
ANAND BABU
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
4
|
lcg bhognipur
|
UP-69-005-045-002/141
|
3169005000NRG23130920220110611
|
10/11/2022
|
KRISHN KUMAR
|
3169005WL006683
|
KRISHN KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633406309
|
|
KRISHN KUMAR
|
()
|
|
5
|
lcg bhognipur
|
UP-69-005-045-002/202
|
3169005000NRG23130920220110612
|
10/11/2022
|
ARUN KUMAR
|
3169005WL006683
|
ARUN KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633406310
|
|
ARUN KUMAR
|
()
|
|
6
|
lcg bhognipur
|
UP-69-005-045-005/304
|
3169005000NRG23130920220110619
|
10/11/2022
|
anuj
|
3169005WL006683
|
anuj
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633406308
|
|
anuj
|
()
|
|
7
|
lcg bhognipur
|
UP-69-005-045-005/308
|
3169005000NRG23130920220110621
|
10/11/2022
|
SHIV SHNKAR
|
3169005WL006683
|
SHIV SHNKAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633406307
|
|
SHIV SHNKAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|