| 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-69-007-055-001/545
|
3169007000NRG23260820220101737
|
14/11/2022
|
KUSHAM DEVI
|
3169007WL006000
|
KUSHAM DEVI
|
---
|
00045
|
BARB0ORAIYA
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633426531
|
|
KUSHAM DEVI
|
()
|
|
2
|
lcg bhognipur
|
UP-69-007-055-003/209
|
3169007000NRG23260820220101742
|
14/11/2022
|
Rekha devi
|
3169007WL006000
|
Rekha devi
|
---
|
00045
|
BARB0ORAIYA
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633426529
|
|
Rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-007-055-001/166
|
3169007000NRG23260820220101729
|
14/11/2022
|
SURJEET
|
3169007WL006000
|
SURJEET
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633426535
|
|
SURJEET
|
()
|
|
4
|
lcg bhognipur
|
UP-69-007-055-001/288
|
3169007000NRG23260820220101733
|
14/11/2022
|
HELATA
|
3169007WL006000
|
HELATA
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633426530
|
|
HELATA
|
()
|
|
5
|
lcg bhognipur
|
UP-69-007-055-002/421
|
3169007000NRG23260820220101741
|
14/11/2022
|
SARITA DEVI
|
3169007WL006000
|
SARITA DEVI
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633426536
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
6
|
lcg bhognipur
|
UP-69-007-055-001/226
|
3169007000NRG23260820220101731
|
14/11/2022
|
shyam singh
|
3169007WL006000
|
shyam singh
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633426534
|
|
shyam singh
|
()
|
|
7
|
lcg bhognipur
|
UP-69-007-055-001/385
|
3169007000NRG23260820220101735
|
14/11/2022
|
kanti devi
|
3169007WL006000
|
kanti devi
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633426533
|
|
kanti devi
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
8
|
lcg bhognipur
|
UP-69-007-055-001/245
|
3169007000NRG23260820220101732
|
14/11/2022
|
SHRI KANT
|
3169007WL006000
|
SHRI KANT
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633426532
|
|
SHRI KANT
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|