| 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-69-007-055-001/280
|
3169007000NRG23170820220093583
|
10/11/2022
|
PRADEEP KUMAR
|
3169007WL005524
|
PRADEEP KUMAR
|
---
|
00089
|
CBIN0281187
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633521116
|
|
PRADEEP KUMAR
|
()
|
|
2
|
lcg bhognipur
|
UP-69-007-055-001/480
|
3169007000NRG23170820220093588
|
10/11/2022
|
GIRIJA DEVI
|
3169007WL005524
|
GIRIJA DEVI
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633521118
|
|
GIRIJA DEVI
|
()
|
|
3
|
lcg bhognipur
|
UP-69-007-055-001/484
|
3169007000NRG23170820220093590
|
10/11/2022
|
RAMA KANTI
|
3169007WL005524
|
RAMA KANTI
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633521117
|
|
RAMA KANTI
|
()
|
|
4
|
lcg bhognipur
|
UP-69-007-055-001/487
|
3169007000NRG23170820220093591
|
10/11/2022
|
RAJ RANI
|
3169007WL005524
|
RAJ RANI
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633521119
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
5
|
lcg bhognipur
|
UP-69-007-055-001/265
|
3169007000NRG23170820220093581
|
10/11/2022
|
ATUL KUMAR
|
3169007WL005524
|
ATUL KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633521121
|
|
ATUL KUMAR
|
()
|
|
6
|
lcg bhognipur
|
UP-69-007-055-001/385
|
3169007000NRG23170820220093586
|
10/11/2022
|
kanti devi
|
3169007WL005524
|
kanti devi
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633521120
|
|
kanti devi
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
7
|
lcg bhognipur
|
UP-69-007-055-001/276
|
3169007000NRG23170820220093582
|
10/11/2022
|
Girjesh Kumar
|
3169007WL005524
|
Girjesh Kumar
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633521122
|
|
Girjesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
8
|
lcg bhognipur
|
UP-69-007-055-001/25
|
3169007000NRG23170820220093579
|
10/11/2022
|
CHHUNNA BABU
|
3169007WL005524
|
CHHUNNA BABU
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633521123
|
|
CHHUNNA BABU
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|