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-69-007-011-001/196
|
3169007000NRG22020420220237547
|
09/04/2022
|
DIVARI LAL
|
3169007WL016557
|
DIVARI LAL
|
---
|
00089
|
CBIN0281187
|
2652
|
2652
|
Processed
|
03/05/2022
|
0830529561
|
|
DIVARILAL
|
()
|
2
|
lcg bhognipur
|
UP-69-007-055-003/374
|
3169007000NRG22020420220237566
|
09/04/2022
|
satendr akumar
|
3169007WL016557
|
satendr akumar
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529546
|
|
satendrakumar
|
()
|
3
|
lcg bhognipur
|
UP-69-007-055-003/374
|
3169007000NRG22020420220237564
|
09/04/2022
|
satendr akumar
|
3169007WL016557
|
satendr akumar
|
---
|
00089
|
CBIN0281187
|
2040
|
2040
|
Processed
|
03/05/2022
|
0830529547
|
|
satendrakumar
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
4
|
lcg bhognipur
|
UP-69-007-040-001/307
|
3169007000NRG22020420220237552
|
09/04/2022
|
GUDDI DEVI
|
3169007WL016557
|
GUDDI DEVI
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529551
|
|
GUDDIDEVI
|
()
|
5
|
lcg bhognipur
|
UP-69-007-040-001/307
|
3169007000NRG22020420220237553
|
09/04/2022
|
GUDDI DEVI
|
3169007WL016557
|
GUDDI DEVI
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529552
|
|
GUDDIDEVI
|
()
|
6
|
lcg bhognipur
|
UP-69-007-055-001/1
|
3169007000NRG22020420220237556
|
09/04/2022
|
VISNU
|
3169007WL016557
|
VISNU
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Rejected
|
04/05/2022
|
0830529550
|
Account closed
|
|
|
7
|
lcg bhognipur
|
UP-69-007-055-003/374
|
3169007000NRG22020420220237563
|
09/04/2022
|
RUPNARAYAN
|
3169007WL016557
|
RUPNARAYAN
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529548
|
|
RUPNARAYAN
|
()
|
8
|
lcg bhognipur
|
UP-69-007-055-003/374
|
3169007000NRG22020420220237565
|
09/04/2022
|
RUPNARAYAN
|
3169007WL016557
|
RUPNARAYAN
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529549
|
|
RUPNARAYAN
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
9
|
lcg bhognipur
|
UP-69-007-055-002/24
|
3169007000NRG22020420220237559
|
09/04/2022
|
GEETA DEVI
|
3169007WL016557
|
GEETA DEVI
|
---
|
00089
|
CBIN0282346
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529553
|
|
GEETADEVI
|
()
|
10
|
lcg bhognipur
|
UP-69-007-055-002/24
|
3169007000NRG22020420220237560
|
09/04/2022
|
GEETA DEVI
|
3169007WL016557
|
GEETA DEVI
|
---
|
00089
|
CBIN0282346
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529554
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
11
|
lcg bhognipur
|
UP-69-007-040-001/283
|
3169007000NRG22020420220237550
|
09/04/2022
|
HAPPY SINGH
|
3169007WL016557
|
HAPPY SINGH
|
---
|
00089
|
CBIN0283127
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529556
|
|
HAPPYSINGH
|
()
|
12
|
lcg bhognipur
|
UP-69-007-040-001/283
|
3169007000NRG22020420220237551
|
09/04/2022
|
HAPPY SINGH
|
3169007WL016557
|
HAPPY SINGH
|
---
|
00089
|
CBIN0283127
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529555
|
|
HAPPYSINGH
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
13
|
lcg bhognipur
|
UP-69-007-040-001/273
|
3169007000NRG22020420220237548
|
09/04/2022
|
KAMLESH KUMAR
|
3169007WL016557
|
KAMLESH KUMAR
|
---
|
00415
|
SBIN0000612
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529558
|
|
MR KAMLESH KUMAR
|
()
|
14
|
lcg bhognipur
|
UP-69-007-040-001/273
|
3169007000NRG22020420220237549
|
09/04/2022
|
KAMLESH KUMAR
|
3169007WL016557
|
KAMLESH KUMAR
|
---
|
00415
|
SBIN0000612
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529557
|
|
MR KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
15
|
lcg bhognipur
|
UP-69-007-055-002/13
|
3169007000NRG22020420220237557
|
09/04/2022
|
SUNEETA DEVI
|
3169007WL016557
|
SUNEETA DEVI
|
---
|
00468
|
UBIN0560278
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529559
|
|
SUNEETADEVI
|
()
|
16
|
lcg bhognipur
|
UP-69-007-055-002/13
|
3169007000NRG22020420220237558
|
09/04/2022
|
SUNEETA DEVI
|
3169007WL016557
|
SUNEETA DEVI
|
---
|
00468
|
UBIN0560278
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529560
|
|
SUNEETADEVI
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
47532
|
47532
|
|
|
|
|
|
|