| 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-69-005-047-001/280
|
3169005000NRG23050920220106406
|
10/11/2022
|
RAMA DEVI
|
3169005WL006395
|
RAMA DEVI
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633404851
|
|
RAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-047-001/1
|
3169005000NRG23050920220106401
|
10/11/2022
|
CATTAN SINGH
|
3169005WL006395
|
CATTAN SINGH
|
---
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633404850
|
|
CATTAN SINGH
|
()
|
|
3
|
lcg bhognipur
|
UP-69-005-047-001/125
|
3169005000NRG23050920220106403
|
10/11/2022
|
SURENDRA KUMAR
|
3169005WL006395
|
SURENDRA KUMAR
|
---
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633404848
|
|
SURENDRA KUMAR
|
()
|
|
4
|
lcg bhognipur
|
UP-69-005-047-001/51
|
3169005000NRG23050920220106408
|
10/11/2022
|
AJAY KUMAR
|
3169005WL006395
|
AJAY KUMAR
|
---
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633404849
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
5
|
lcg bhognipur
|
UP-69-005-047-001/131
|
3169005000NRG23050920220106404
|
10/11/2022
|
DEWESH KUMAR
|
3169005WL006395
|
DEWESH KUMAR
|
---
|
00354
|
PUNB0799900
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633404847
|
|
DEWESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|