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-69-007-040-001/252
|
3169007000NRG22020420220237690
|
09/04/2022
|
ABHILAKH SINGH
|
3169007WL016563
|
ABHILAKH SINGH
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529571
|
|
ABHILAKHSINGH
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-007-040-001/192
|
3169007000NRG22020420220237686
|
09/04/2022
|
Savitri devi
|
3169007WL016563
|
Savitri devi
|
---
|
00089
|
CBIN0281879
|
2448
|
2448
|
Processed
|
03/05/2022
|
0830529572
|
|
Savitridevi
|
()
|
3
|
lcg bhognipur
|
UP-69-007-040-001/237
|
3169007000NRG22020420220237688
|
09/04/2022
|
CHANDRA BHAN
|
3169007WL016563
|
CHANDRA BHAN
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529574
|
|
CHANDRABHAN
|
()
|
4
|
lcg bhognipur
|
UP-69-007-040-001/307
|
3169007000NRG22020420220237693
|
09/04/2022
|
GUDDI DEVI
|
3169007WL016563
|
GUDDI DEVI
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529573
|
|
GUDDIDEVI
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
5
|
lcg bhognipur
|
UP-69-007-040-001/283
|
3169007000NRG22020420220237692
|
09/04/2022
|
HAPPY SINGH
|
3169007WL016563
|
HAPPY SINGH
|
---
|
00089
|
CBIN0283127
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529575
|
|
HAPPYSINGH
|
()
|
6
|
lcg bhognipur
|
UP-69-007-040-001/322
|
3169007000NRG22020420220237694
|
09/04/2022
|
VIKARAM SINGH
|
3169007WL016563
|
VIKARAM SINGH
|
---
|
00089
|
CBIN0283127
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529576
|
|
VIKARAMSINGH
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
7
|
lcg bhognipur
|
UP-69-007-040-001/334
|
3169007000NRG22020420220237695
|
09/04/2022
|
SUNEETA
|
3169007WL016563
|
SUNEETA
|
---
|
00089
|
CBIN0284232
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529577
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
8
|
lcg bhognipur
|
UP-69-007-040-001/239
|
3169007000NRG22020420220237689
|
09/04/2022
|
UMESH BABU
|
3169007WL016563
|
UMESH BABU
|
---
|
00415
|
SBIN0000612
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529578
|
|
MR UMESH BABU
|
()
|
9
|
lcg bhognipur
|
UP-69-007-040-001/273
|
3169007000NRG22020420220237691
|
09/04/2022
|
KAMLESH KUMAR
|
3169007WL016563
|
KAMLESH KUMAR
|
---
|
00415
|
SBIN0000612
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529579
|
|
MR KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
26928
|
26928
|
|
|
|
|
|
|