| 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-69-007-042-001/1
|
3169007000NRG22040420220238397
|
09/04/2022
|
Daya Shankar
|
3169007WL016587
|
Daya Shankar
|
---
|
00089
|
CBIN0281879
|
2448
|
2448
|
Processed
|
03/05/2022
|
0830529936
|
|
DayaShankar
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-007-087-001/189
|
3169007000NRG22040420220238404
|
09/04/2022
|
Puppi devi
|
3169007WL016587
|
Puppi devi
|
---
|
00089
|
CBIN0284232
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830529932
|
|
Puppidevi
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-007-066-001/350
|
3169007000NRG22040420220238401
|
09/04/2022
|
AJAY BABU
|
3169007WL016587
|
AJAY BABU
|
---
|
00354
|
PUNB0096600
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830529935
|
|
AJAYBABU
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
4
|
lcg bhognipur
|
UP-69-007-042-001/292
|
3169007000NRG22040420220238398
|
09/04/2022
|
RAMAKANT
|
3169007WL016587
|
RAMAKANT
|
---
|
00468
|
UBIN0560278
|
2652
|
2652
|
Processed
|
03/05/2022
|
0830529933
|
|
RAMAKANT
|
()
|
|
5
|
lcg bhognipur
|
UP-69-007-042-001/469
|
3169007000NRG22040420220238400
|
09/04/2022
|
GOVIND SINGH
|
3169007WL016587
|
GOVIND SINGH
|
---
|
00468
|
UBIN0560278
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830529934
|
|
GOVINDSINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
13668
|
13668
|
|
|
|
|
|
|