| 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-69-005-047-001/148
|
3169005000NRG23140120230178273
|
30/01/2023
|
ASUL RAO
|
3169005WL011297
|
ASUL RAO
|
---
|
00089
|
CBIN0280226
|
2130
|
2130
|
Processed
|
01/02/2023
|
8315414010
|
|
Mr. ASHUL RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
lcg bhognipur
|
UP-69-005-047-001/225
|
3169005000NRG23140120230178275
|
30/01/2023
|
MUKESH KUMAR
|
3169005WL011297
|
MUKESH KUMAR
|
---
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
01/02/2023
|
8315414006
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
lcg bhognipur
|
UP-69-005-047-001/276
|
3169005000NRG23140120230178276
|
30/01/2023
|
SUMAN
|
3169005WL011297
|
SUMAN
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
01/02/2023
|
8315414009
|
|
Mrs. SUMAN LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
lcg bhognipur
|
UP-69-005-047-001/62
|
3169005000NRG23140120230178280
|
30/01/2023
|
SHYAM NARESH
|
3169005WL011297
|
SHYAM NARESH
|
---
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
01/02/2023
|
8315414013
|
|
Mr. SHYAMNARESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
lcg bhognipur
|
UP-69-005-047-001/71
|
3169005000NRG23140120230178281
|
30/01/2023
|
BRAJ KISHOR
|
3169005WL011297
|
BRAJ KISHOR
|
---
|
00089
|
CBIN0280226
|
2556
|
2556
|
Processed
|
01/02/2023
|
8315414011
|
|
Mr. BRIJ KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
lcg bhognipur
|
UP-69-005-047-001/99
|
3169005000NRG23140120230178282
|
30/01/2023
|
kharidelal
|
3169005WL011297
|
kharidelal
|
---
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
01/02/2023
|
8315414005
|
|
MR KHARIDE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
7
|
lcg bhognipur
|
UP-69-005-065-004/254
|
3169005000NRG23140120230178283
|
30/01/2023
|
MAHESH CHANDRA
|
3169005WL011297
|
MAHESH CHANDRA
|
---
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
01/02/2023
|
8315414012
|
|
Mr. MAHESH CHANDRA S/O BALAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
lcg bhognipur
|
UP-69-005-065-004/335
|
3169005000NRG23140120230178285
|
30/01/2023
|
ASHA LATA
|
3169005WL011297
|
ASHA LATA
|
---
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
01/02/2023
|
8315414007
|
|
Mrs. ASHA LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
lcg bhognipur
|
UP-69-005-065-004/335
|
3169005000NRG23140120230178286
|
30/01/2023
|
VIKAS SINGH
|
3169005WL011297
|
VIKAS SINGH
|
---
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
01/02/2023
|
8315414008
|
|
Mr. VIKAS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
10
|
lcg bhognipur
|
UP-69-005-047-001/289
|
3169005000NRG23140120230178277
|
30/01/2023
|
DEEPU
|
3169005WL011297
|
DEEPU
|
---
|
00354
|
PUNB0205800
|
2130
|
2130
|
Processed
|
01/02/2023
|
8315414004
|
|
DEEPU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
lcg bhognipur
|
UP-69-005-074-001/529
|
3169005000NRG23140120230178287
|
30/01/2023
|
SATYA NARAYAN
|
3169005WL011297
|
SATYA NARAYAN
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
01/02/2023
|
8315414003
|
|
SATYANARAYAN S/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|