| 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-69-005-045-002/219
|
3169005000NRG23120920220110536
|
10/11/2022
|
RAJNI DEVI
|
3169005WL006678
|
RAJNI DEVI
|
---
|
00354
|
PUNB0096600
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633829316
|
|
Mrs. RAJNI DEVI W/O ASHOK SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-045-001/10
|
3169005000NRG23120920220110531
|
10/11/2022
|
YOGENDRA SINGH
|
3169005WL006678
|
YOGENDRA SINGH
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Rejected
|
24/11/2022
|
6633829320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
lcg bhognipur
|
UP-69-005-045-001/65
|
3169005000NRG23120920220110533
|
10/11/2022
|
asha devi
|
3169005WL006678
|
asha devi
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
24/11/2022
|
6633829321
|
|
ASHA DEVI W/O YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
lcg bhognipur
|
UP-69-005-045-002/219
|
3169005000NRG23120920220110535
|
10/11/2022
|
ashok kumar
|
3169005WL006678
|
ashok kumar
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
24/11/2022
|
6633829317
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
lcg bhognipur
|
UP-69-005-045-005/111
|
3169005000NRG23120920220110539
|
10/11/2022
|
VEERENDRA SINGH
|
3169005WL006678
|
VEERENDRA SINGH
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
24/11/2022
|
6633829319
|
|
VEERENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
lcg bhognipur
|
UP-69-005-045-005/33
|
3169005000NRG23120920220110542
|
10/11/2022
|
RAM PRAKASH
|
3169005WL006678
|
RAM PRAKASH
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633829318
|
|
RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|