| 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-69-005-070-002/101
|
3169005000NRG23260820220101678
|
10/11/2022
|
CHETRAM
|
3169005WL005997
|
CHETRAM
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633499180
|
|
CHETRAM
|
()
|
|
2
|
lcg bhognipur
|
UP-69-005-070-002/106
|
3169005000NRG23260820220101679
|
10/11/2022
|
INDAL KUMAR
|
3169005WL005997
|
INDAL KUMAR
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633499185
|
|
INDAL KUMAR
|
()
|
|
3
|
lcg bhognipur
|
UP-69-005-070-002/126
|
3169005000NRG23260820220101681
|
10/11/2022
|
pradeep kumar
|
3169005WL005997
|
pradeep kumar
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633499182
|
|
pradeep kumar
|
()
|
|
4
|
lcg bhognipur
|
UP-69-005-070-002/145
|
3169005000NRG23260820220101683
|
10/11/2022
|
RISHI KUMAR
|
3169005WL005997
|
RISHI KUMAR
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633499184
|
|
RISHI KUMAR
|
()
|
|
5
|
lcg bhognipur
|
UP-69-005-070-002/147
|
3169005000NRG23260820220101684
|
10/11/2022
|
anand kumar
|
3169005WL005997
|
anand kumar
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633499187
|
|
anand kumar
|
()
|
|
6
|
lcg bhognipur
|
UP-69-005-070-002/150
|
3169005000NRG23260820220101685
|
10/11/2022
|
braj bihari
|
3169005WL005997
|
braj bihari
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633499186
|
|
braj bihari
|
()
|
|
7
|
lcg bhognipur
|
UP-69-005-070-002/189
|
3169005000NRG23260820220101686
|
10/11/2022
|
RAM AVTAR
|
3169005WL005997
|
RAM AVTAR
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633499179
|
|
RAM AVTAR
|
()
|
|
8
|
lcg bhognipur
|
UP-69-005-070-002/295
|
3169005000NRG23260820220101688
|
10/11/2022
|
MAMTA
|
3169005WL005997
|
MAMTA
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633499181
|
|
MAMTA
|
()
|
|
9
|
lcg bhognipur
|
UP-69-005-070-002/30
|
3169005000NRG23260820220101690
|
10/11/2022
|
shri krishan
|
3169005WL005997
|
shri krishan
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633499188
|
|
shri krishan
|
()
|
|
10
|
lcg bhognipur
|
UP-69-005-070-002/313
|
3169005000NRG23260820220101691
|
10/11/2022
|
MAMTA DEVI
|
3169005WL005997
|
MAMTA DEVI
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633499183
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|