| 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
|
3169005000NRG23220620220043919
|
01/07/2022
|
prashant
|
3169005WL002774
|
prashant
|
---
|
00089
|
CBIN0284885
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352569
|
|
prashant
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-045-005/305
|
3169005000NRG23220620220043931
|
01/07/2022
|
ANAND BABU
|
3169005WL002774
|
ANAND BABU
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352572
|
|
ANAND BABU
|
()
|
|
3
|
lcg bhognipur
|
UP-69-005-045-005/309
|
3169005000NRG23220620220043934
|
01/07/2022
|
boby
|
3169005WL002774
|
boby
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352573
|
|
boby
|
()
|
|
4
|
lcg bhognipur
|
UP-69-005-045-005/309
|
3169005000NRG23220620220043933
|
01/07/2022
|
SUSHILA DEVI
|
3169005WL002774
|
SUSHILA DEVI
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352571
|
|
SUSHILA DEVI
|
()
|
|
5
|
lcg bhognipur
|
UP-69-005-045-005/310
|
3169005000NRG23220620220043936
|
01/07/2022
|
KOMAL
|
3169005WL002774
|
KOMAL
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352574
|
|
KOMAL
|
()
|
|
6
|
lcg bhognipur
|
UP-69-005-045-005/310
|
3169005000NRG23220620220043935
|
01/07/2022
|
NARAYN SINGH
|
3169005WL002774
|
NARAYN SINGH
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352570
|
|
NARAYN SINGH
|
()
|
|
7
|
lcg bhognipur
|
UP-69-005-070-002/10
|
3169005000NRG23220620220043938
|
01/07/2022
|
LALI DEVI
|
3169005WL002774
|
LALI DEVI
|
---
|
00354
|
PUNB0096600
|
2556
|
2556
|
Processed
|
07/07/2022
|
2848352575
|
|
LALI DEVI
|
()
|
|
8
|
lcg bhognipur
|
UP-69-005-070-002/345
|
3169005000NRG23220620220043963
|
01/07/2022
|
VIMAL KUMAR
|
3169005WL002774
|
VIMAL KUMAR
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352576
|
|
VIMAL KUMAR
|
()
|
|
9
|
lcg bhognipur
|
UP-69-005-070-002/347
|
3169005000NRG23220620220043964
|
01/07/2022
|
GIRIJA SHNKAR
|
3169005WL002774
|
GIRIJA SHNKAR
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352578
|
|
GIRIJA SHNKAR
|
()
|
|
10
|
lcg bhognipur
|
UP-69-005-070-002/470
|
3169005000NRG23220620220043982
|
01/07/2022
|
ANOD KUMAR
|
3169005WL002774
|
ANOD KUMAR
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352577
|
|
ANOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
11
|
lcg bhognipur
|
UP-69-005-045-002/141
|
3169005000NRG23220620220043920
|
01/07/2022
|
KRISHN KUMAR
|
3169005WL002774
|
KRISHN KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352582
|
|
KRISHN KUMAR
|
()
|
|
12
|
lcg bhognipur
|
UP-69-005-045-002/202
|
3169005000NRG23220620220043923
|
01/07/2022
|
ARUN KUMAR
|
3169005WL002774
|
ARUN KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352613
|
|
ARUN KUMAR
|
()
|
|
13
|
lcg bhognipur
|
UP-69-005-045-002/224
|
3169005000NRG23220620220043924
|
01/07/2022
|
MADHU RAJPUT
|
3169005WL002774
|
MADHU RAJPUT
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Rejected
|
07/07/2022
|
2848352612
|
Account closed
|
|
|
|
14
|
lcg bhognipur
|
UP-69-005-045-005/304
|
3169005000NRG23220620220043930
|
01/07/2022
|
anuj
|
3169005WL002774
|
anuj
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352581
|
|
anuj
|
()
|
|
15
|
lcg bhognipur
|
UP-69-005-045-005/308
|
3169005000NRG23220620220043932
|
01/07/2022
|
SHIV SHNKAR
|
3169005WL002774
|
SHIV SHNKAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352579
|
|
SHIV SHNKAR
|
()
|
|
16
|
lcg bhognipur
|
UP-69-005-070-002/10
|
3169005000NRG23220620220043937
|
01/07/2022
|
LAXMI NARAYN
|
3169005WL002774
|
LAXMI NARAYN
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352605
|
|
LAXMI NARAYN
|
()
|
|
17
|
lcg bhognipur
|
UP-69-005-070-002/101
|
3169005000NRG23220620220043939
|
01/07/2022
|
CHETRAM
|
3169005WL002774
|
CHETRAM
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352586
|
|
CHETRAM
|
()
|
|
18
|
lcg bhognipur
|
UP-69-005-070-002/106
|
3169005000NRG23220620220043940
|
01/07/2022
|
INDAL KUMAR
|
3169005WL002774
|
INDAL KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352610
|
|
INDAL KUMAR
|
()
|
|
19
|
lcg bhognipur
|
UP-69-005-070-002/126
|
3169005000NRG23220620220043942
|
01/07/2022
|
pradeep kumar
|
3169005WL002774
|
pradeep kumar
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352588
|
|
pradeep kumar
|
()
|
|
20
|
lcg bhognipur
|
UP-69-005-070-002/140
|
3169005000NRG23220620220043946
|
01/07/2022
|
DEVENDRA KUMAR
|
3169005WL002774
|
DEVENDRA KUMAR
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
07/07/2022
|
2848352603
|
|
DEVENDRA KUMAR
|
()
|
|
21
|
lcg bhognipur
|
UP-69-005-070-002/140
|
3169005000NRG23220620220043945
|
01/07/2022
|
mahandar
|
3169005WL002774
|
mahandar
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352604
|
|
mahandar
|
()
|
|
22
|
lcg bhognipur
|
UP-69-005-070-002/145
|
3169005000NRG23220620220043948
|
01/07/2022
|
RISHI KUMAR
|
3169005WL002774
|
RISHI KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352608
|
|
RISHI KUMAR
|
()
|
|
23
|
lcg bhognipur
|
UP-69-005-070-002/147
|
3169005000NRG23220620220043949
|
01/07/2022
|
anand kumar
|
3169005WL002774
|
anand kumar
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352607
|
|
anand kumar
|
()
|
|
24
|
lcg bhognipur
|
UP-69-005-070-002/150
|
3169005000NRG23220620220043950
|
01/07/2022
|
braj bihari
|
3169005WL002774
|
braj bihari
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352611
|
|
braj bihari
|
()
|
|
25
|
lcg bhognipur
|
UP-69-005-070-002/189
|
3169005000NRG23220620220043951
|
01/07/2022
|
RAM AVTAR
|
3169005WL002774
|
RAM AVTAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352583
|
|
RAM AVTAR
|
()
|
|
26
|
lcg bhognipur
|
UP-69-005-070-002/295
|
3169005000NRG23220620220043953
|
01/07/2022
|
MAMTA
|
3169005WL002774
|
MAMTA
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352587
|
|
MAMTA
|
()
|
|
27
|
lcg bhognipur
|
UP-69-005-070-002/30
|
3169005000NRG23220620220043955
|
01/07/2022
|
shri krishan
|
3169005WL002774
|
shri krishan
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352585
|
|
shri krishan
|
()
|
|
28
|
lcg bhognipur
|
UP-69-005-070-002/313
|
3169005000NRG23220620220043956
|
01/07/2022
|
MAMTA DEVI
|
3169005WL002774
|
MAMTA DEVI
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352593
|
|
MAMTA DEVI
|
()
|
|
29
|
lcg bhognipur
|
UP-69-005-070-002/337
|
3169005000NRG23220620220043958
|
01/07/2022
|
RAGVENDRA SINGH
|
3169005WL002774
|
RAGVENDRA SINGH
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352595
|
|
RAGVENDRA SINGH
|
()
|
|
30
|
lcg bhognipur
|
UP-69-005-070-002/34
|
3169005000NRG23220620220043959
|
01/07/2022
|
amar singh
|
3169005WL002774
|
amar singh
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352609
|
|
amar singh
|
()
|
|
31
|
lcg bhognipur
|
UP-69-005-070-002/341
|
3169005000NRG23220620220043960
|
01/07/2022
|
RAM VEER
|
3169005WL002774
|
RAM VEER
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352598
|
|
RAM VEER
|
()
|
|
32
|
lcg bhognipur
|
UP-69-005-070-002/343
|
3169005000NRG23220620220043961
|
01/07/2022
|
NATI RAM
|
3169005WL002774
|
NATI RAM
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352600
|
|
NATI RAM
|
()
|
|
33
|
lcg bhognipur
|
UP-69-005-070-002/343
|
3169005000NRG23220620220043962
|
01/07/2022
|
SANDHYA
|
3169005WL002774
|
SANDHYA
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352597
|
|
SANDHYA
|
()
|
|
34
|
lcg bhognipur
|
UP-69-005-070-002/397
|
3169005000NRG23220620220043965
|
01/07/2022
|
MALTI DEVI
|
3169005WL002774
|
MALTI DEVI
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352592
|
|
MALTI DEVI
|
()
|
|
35
|
lcg bhognipur
|
UP-69-005-070-002/398
|
3169005000NRG23220620220043966
|
01/07/2022
|
SAVARMATI
|
3169005WL002774
|
SAVARMATI
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352615
|
|
SAVARMATI
|
()
|
|
36
|
lcg bhognipur
|
UP-69-005-070-002/399
|
3169005000NRG23220620220043967
|
01/07/2022
|
SASHI KANT
|
3169005WL002774
|
SASHI KANT
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352617
|
|
SASHI KANT
|
()
|
|
37
|
lcg bhognipur
|
UP-69-005-070-002/403
|
3169005000NRG23220620220043969
|
01/07/2022
|
GITA DEVI
|
3169005WL002774
|
GITA DEVI
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352618
|
|
GITA DEVI
|
()
|
|
38
|
lcg bhognipur
|
UP-69-005-070-002/406
|
3169005000NRG23220620220043970
|
01/07/2022
|
BALRAM
|
3169005WL002774
|
BALRAM
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352590
|
|
BALRAM
|
()
|
|
39
|
lcg bhognipur
|
UP-69-005-070-002/410
|
3169005000NRG23220620220043971
|
01/07/2022
|
bhurelal
|
3169005WL002774
|
bhurelal
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352616
|
|
bhurelal
|
()
|
|
40
|
lcg bhognipur
|
UP-69-005-070-002/419
|
3169005000NRG23220620220043972
|
01/07/2022
|
RITA DEVI
|
3169005WL002774
|
RITA DEVI
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352601
|
|
RITA DEVI
|
()
|
|
41
|
lcg bhognipur
|
UP-69-005-070-002/422
|
3169005000NRG23220620220043973
|
01/07/2022
|
sri chndra
|
3169005WL002774
|
sri chndra
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352589
|
|
sri chndra
|
()
|
|
42
|
lcg bhognipur
|
UP-69-005-070-002/431
|
3169005000NRG23220620220043974
|
01/07/2022
|
ANURUDHH KUMAR
|
3169005WL002774
|
ANURUDHH KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352602
|
|
ANURUDHH KUMAR
|
()
|
|
43
|
lcg bhognipur
|
UP-69-005-070-002/439
|
3169005000NRG23220620220043975
|
01/07/2022
|
SONU
|
3169005WL002774
|
SONU
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352580
|
|
SONU
|
()
|
|
44
|
lcg bhognipur
|
UP-69-005-070-002/441
|
3169005000NRG23220620220043976
|
01/07/2022
|
BHOLA SINGH
|
3169005WL002774
|
BHOLA SINGH
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352591
|
|
BHOLA SINGH
|
()
|
|
45
|
lcg bhognipur
|
UP-69-005-070-002/443
|
3169005000NRG23220620220043977
|
01/07/2022
|
RAM KISHUN
|
3169005WL002774
|
RAM KISHUN
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352596
|
|
RAM KISHUN
|
()
|
|
46
|
lcg bhognipur
|
UP-69-005-070-002/444
|
3169005000NRG23220620220043978
|
01/07/2022
|
RAJESH KUMAR
|
3169005WL002774
|
RAJESH KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352614
|
|
RAJESH KUMAR
|
()
|
|
47
|
lcg bhognipur
|
UP-69-005-070-002/452
|
3169005000NRG23220620220043979
|
01/07/2022
|
AJAB SINGH
|
3169005WL002774
|
AJAB SINGH
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352599
|
|
AJAB SINGH
|
()
|
|
48
|
lcg bhognipur
|
UP-69-005-070-002/456
|
3169005000NRG23220620220043980
|
01/07/2022
|
GAJENDRA KUMAR
|
3169005WL002774
|
GAJENDRA KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352584
|
|
GAJENDRA KUMAR
|
()
|
|
49
|
lcg bhognipur
|
UP-69-005-070-002/468
|
3169005000NRG23220620220043981
|
01/07/2022
|
NARAYAN SINGH
|
3169005WL002774
|
NARAYAN SINGH
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352594
|
|
NARAYAN SINGH
|
()
|
|
50
|
lcg bhognipur
|
UP-69-005-070-002/8
|
3169005000NRG23220620220043984
|
01/07/2022
|
atar singh
|
3169005WL002774
|
atar singh
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848352606
|
|
atar singh
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
127161
|
127161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
158472
|
158472
|
|
|
|
|
|
|