| 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-69-007-060-001/248
|
3169007000NRG23210620220043391
|
02/07/2022
|
JAY KARAN SINGH
|
3169007WL002760
|
JAY KARAN SINGH
|
---
|
00045
|
BARB0ORAIYA
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852691331
|
|
JAY KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-007-060-001/548
|
3169007000NRG23210620220043394
|
02/07/2022
|
SUDHANSU SINGH
|
3169007WL002760
|
SUDHANSU SINGH
|
---
|
00048
|
BKID0007331
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852691333
|
|
SUDHANSU SINGH
|
()
|
|
3
|
lcg bhognipur
|
UP-69-007-087-001/178
|
3169007000NRG23210620220043401
|
02/07/2022
|
Suman devi
|
3169007WL002760
|
Suman devi
|
---
|
00048
|
BKID0007331
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852691332
|
|
Suman devi
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
4
|
lcg bhognipur
|
UP-69-007-060-001/126
|
3169007000NRG23210620220043386
|
02/07/2022
|
BALAKRAM
|
3169007WL002760
|
BALAKRAM
|
---
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852691329
|
|
BALAKRAM
|
()
|
|
5
|
lcg bhognipur
|
UP-69-007-060-001/248
|
3169007000NRG23210620220043392
|
02/07/2022
|
NILESH KUMARI
|
3169007WL002760
|
NILESH KUMARI
|
---
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852691330
|
|
NILESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
6
|
lcg bhognipur
|
UP-69-007-082-001/857
|
3169007000NRG23210620220043396
|
02/07/2022
|
Ashish kumar
|
3169007WL002760
|
Ashish kumar
|
---
|
00089
|
CBIN0281187
|
2343
|
2343
|
Processed
|
07/07/2022
|
2852691335
|
|
Ashish kumar
|
()
|
|
7
|
lcg bhognipur
|
UP-69-007-082-001/858
|
3169007000NRG23210620220043397
|
02/07/2022
|
Nirbhay kumar
|
3169007WL002760
|
Nirbhay kumar
|
---
|
00089
|
CBIN0281187
|
2343
|
2343
|
Processed
|
07/07/2022
|
2852691334
|
|
Nirbhay kumar
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
8
|
lcg bhognipur
|
UP-69-007-087-001/175
|
3169007000NRG23210620220043398
|
02/07/2022
|
MANGAL SINGH
|
3169007WL002760
|
MANGAL SINGH
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852691338
|
|
MANGAL SINGH
|
()
|
|
9
|
lcg bhognipur
|
UP-69-007-087-001/175
|
3169007000NRG23210620220043399
|
02/07/2022
|
RAHUL KUMAR
|
3169007WL002760
|
RAHUL KUMAR
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852691339
|
|
RAHUL KUMAR
|
()
|
|
10
|
lcg bhognipur
|
UP-69-007-087-001/22
|
3169007000NRG23210620220043404
|
02/07/2022
|
Nirmala Devi
|
3169007WL002760
|
Nirmala Devi
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852691336
|
|
Nirmala Devi
|
()
|
|
11
|
lcg bhognipur
|
UP-69-007-087-001/36
|
3169007000NRG23210620220043406
|
02/07/2022
|
SUMAN
|
3169007WL002760
|
SUMAN
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852691337
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
12
|
lcg bhognipur
|
UP-69-007-087-001/178
|
3169007000NRG23210620220043400
|
02/07/2022
|
Surendra singh
|
3169007WL002760
|
Surendra singh
|
---
|
00089
|
CBIN0284232
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852691341
|
|
Surendra singh
|
()
|
|
13
|
lcg bhognipur
|
UP-69-007-087-001/189
|
3169007000NRG23210620220043402
|
02/07/2022
|
Puppi devi
|
3169007WL002760
|
Puppi devi
|
---
|
00089
|
CBIN0284232
|
3195
|
3195
|
Processed
|
07/07/2022
|
2852691340
|
|
Puppi devi
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|