| 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-69-005-007-001/117
|
3169005000NRG23050920220106338
|
10/11/2022
|
BABLOO
|
3169005WL006391
|
BABLOO
|
---
|
00089
|
CBIN0280226
|
2343
|
2343
|
Processed
|
24/11/2022
|
6633337041
|
|
Mr. BABLU .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
lcg bhognipur
|
UP-69-005-007-001/154
|
3169005000NRG23050920220106339
|
10/11/2022
|
SHYAMMAN
|
3169005WL006391
|
SHYAMMAN
|
---
|
00089
|
CBIN0280226
|
2343
|
2343
|
Processed
|
24/11/2022
|
6633337040
|
|
Mr. SHYAMMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
lcg bhognipur
|
UP-69-005-007-001/166
|
3169005000NRG23050920220106340
|
10/11/2022
|
NARENDRA KUMAR
|
3169005WL006391
|
NARENDRA KUMAR
|
---
|
00089
|
CBIN0280226
|
2343
|
2343
|
Processed
|
24/11/2022
|
6633337038
|
|
Mr. NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
lcg bhognipur
|
UP-69-005-007-001/171
|
3169005000NRG23050920220106341
|
10/11/2022
|
ADITYA KUMAR
|
3169005WL006391
|
ADITYA KUMAR
|
---
|
00089
|
CBIN0280226
|
2343
|
2343
|
Processed
|
24/11/2022
|
6633337039
|
|
Mr. AADITYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
lcg bhognipur
|
UP-69-005-007-001/204
|
3169005000NRG23050920220106342
|
10/11/2022
|
RAJ KUMAR
|
3169005WL006391
|
RAJ KUMAR
|
---
|
00089
|
CBIN0280226
|
2343
|
2343
|
Processed
|
24/11/2022
|
6633337037
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|