| 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-69-005-045-002/155
|
3169005000NRG23050820220087821
|
10/11/2022
|
AMAR SINGH
|
3169005WL005159
|
AMAR SINGH
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633825888
|
|
AMAR SINGH S/O SHRI SHIVDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-078-001/196
|
3169005000NRG23050820220087824
|
10/11/2022
|
MANNILAL
|
3169005WL005159
|
MANNILAL
|
---
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633825887
|
|
MANNILALSODEVIPRASAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
lcg bhognipur
|
UP-69-005-078-001/36
|
3169005000NRG23050820220087825
|
10/11/2022
|
INDRA KUMAR
|
3169005WL005159
|
INDRA KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633825886
|
|
INDRA KUMAR SO AHIBARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|