| 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-69-005-007-001/389
|
3169005000NRG23200620220039379
|
02/07/2022
|
MITHLESH KUMARI
|
3169005WL002577
|
MITHLESH KUMARI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2850978607
|
|
MITHLESH KUMARI
|
()
|
|
2
|
lcg bhognipur
|
UP-69-005-007-001/404
|
3169005000NRG23200620220039382
|
02/07/2022
|
RANI
|
3169005WL002577
|
RANI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2850978608
|
|
RANI
|
()
|
|
3
|
lcg bhognipur
|
UP-69-005-007-001/423
|
3169005000NRG23200620220039386
|
02/07/2022
|
MAMTA DEVI
|
3169005WL002577
|
MAMTA DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2850978606
|
|
MAMTA DEVI
|
()
|
|
4
|
lcg bhognipur
|
UP-69-005-007-001/671
|
3169005000NRG23200620220039390
|
02/07/2022
|
bahadur singh
|
3169005WL002577
|
bahadur singh
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2850978613
|
|
bahadur singh
|
()
|
|
5
|
lcg bhognipur
|
UP-69-005-007-001/690
|
3169005000NRG23200620220039392
|
02/07/2022
|
JAY PARAKS
|
3169005WL002577
|
JAY PARAKS
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2850978610
|
|
JAY PARAKS
|
()
|
|
6
|
lcg bhognipur
|
UP-69-005-007-001/691
|
3169005000NRG23200620220039393
|
02/07/2022
|
RAM KANTI
|
3169005WL002577
|
RAM KANTI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2850978609
|
|
RAM KANTI
|
()
|
|
7
|
lcg bhognipur
|
UP-69-005-007-001/700
|
3169005000NRG23200620220039394
|
02/07/2022
|
MITHLESH KUMARI
|
3169005WL002577
|
MITHLESH KUMARI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2850978611
|
|
MITHLESH KUMARI
|
()
|
|
8
|
lcg bhognipur
|
UP-69-005-007-001/707
|
3169005000NRG23200620220039395
|
02/07/2022
|
ram gopal
|
3169005WL002577
|
ram gopal
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2850978605
|
|
ram gopal
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
9
|
lcg bhognipur
|
UP-69-005-007-001/604
|
3169005000NRG23200620220039389
|
02/07/2022
|
BRAJESH KUMAR
|
3169005WL002577
|
BRAJESH KUMAR
|
---
|
00354
|
PUNB0799900
|
3195
|
3195
|
Processed
|
07/07/2022
|
2850978614
|
|
BRAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
10
|
lcg bhognipur
|
UP-69-005-007-001/286
|
3169005000NRG23200620220039370
|
02/07/2022
|
MAHENDRA
|
3169005WL002577
|
MAHENDRA
|
---
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
07/07/2022
|
2850978612
|
|
MR MAHENDRA PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|