| 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-69-005-045-005/111
|
3169005000NRG23181020220131640
|
10/11/2022
|
VEERENDRA SINGH
|
3169005WL008057
|
VEERENDRA SINGH
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633853495
|
|
VEERENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
lcg bhognipur
|
UP-69-005-045-005/33
|
3169005000NRG23181020220131643
|
10/11/2022
|
RAM PRAKASH
|
3169005WL008057
|
RAM PRAKASH
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
24/11/2022
|
6633853501
|
|
RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
lcg bhognipur
|
UP-69-005-070-001/2
|
3169005000NRG23181020220131644
|
10/11/2022
|
SUMAN DEVI
|
3169005WL008057
|
SUMAN DEVI
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633853497
|
|
SUMAN DEVI WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
lcg bhognipur
|
UP-69-005-070-001/258
|
3169005000NRG23181020220131645
|
10/11/2022
|
rama kant
|
3169005WL008057
|
rama kant
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633853496
|
|
RAMAKANT S/O MUNSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
lcg bhognipur
|
UP-69-005-070-001/268
|
3169005000NRG23181020220131646
|
10/11/2022
|
RAVI SHANKAR
|
3169005WL008057
|
RAVI SHANKAR
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633853500
|
|
RAVI SHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
lcg bhognipur
|
UP-69-005-070-001/269
|
3169005000NRG23181020220131647
|
10/11/2022
|
SANJAY KUMAR
|
3169005WL008057
|
SANJAY KUMAR
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633853499
|
|
SANJAY KUMAR GAUTAM SO LAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
lcg bhognipur
|
UP-69-005-070-001/274
|
3169005000NRG23181020220131648
|
10/11/2022
|
VINITA DEVI
|
3169005WL008057
|
VINITA DEVI
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633853498
|
|
VINITA DEVI W/O BRAJESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|