| 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-69-005-070-002/101
|
3169005000NRG23260820220101693
|
10/11/2022
|
CHETRAM
|
3169005WL005998
|
CHETRAM
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633457130
|
|
CHETRAM
|
()
|
|
2
|
lcg bhognipur
|
UP-69-005-070-002/106
|
3169005000NRG23260820220101694
|
10/11/2022
|
INDAL KUMAR
|
3169005WL005998
|
INDAL KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633457136
|
|
INDAL KUMAR
|
()
|
|
3
|
lcg bhognipur
|
UP-69-005-070-002/126
|
3169005000NRG23260820220101696
|
10/11/2022
|
pradeep kumar
|
3169005WL005998
|
pradeep kumar
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633457132
|
|
pradeep kumar
|
()
|
|
4
|
lcg bhognipur
|
UP-69-005-070-002/145
|
3169005000NRG23260820220101698
|
10/11/2022
|
RISHI KUMAR
|
3169005WL005998
|
RISHI KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633457135
|
|
RISHI KUMAR
|
()
|
|
5
|
lcg bhognipur
|
UP-69-005-070-002/147
|
3169005000NRG23260820220101699
|
10/11/2022
|
anand kumar
|
3169005WL005998
|
anand kumar
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633457134
|
|
anand kumar
|
()
|
|
6
|
lcg bhognipur
|
UP-69-005-070-002/150
|
3169005000NRG23260820220101700
|
10/11/2022
|
braj bihari
|
3169005WL005998
|
braj bihari
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633457137
|
|
braj bihari
|
()
|
|
7
|
lcg bhognipur
|
UP-69-005-070-002/189
|
3169005000NRG23260820220101701
|
10/11/2022
|
RAM AVTAR
|
3169005WL005998
|
RAM AVTAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633457128
|
|
RAM AVTAR
|
()
|
|
8
|
lcg bhognipur
|
UP-69-005-070-002/295
|
3169005000NRG23260820220101703
|
10/11/2022
|
MAMTA
|
3169005WL005998
|
MAMTA
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633457131
|
|
MAMTA
|
()
|
|
9
|
lcg bhognipur
|
UP-69-005-070-002/30
|
3169005000NRG23260820220101705
|
10/11/2022
|
shri krishan
|
3169005WL005998
|
shri krishan
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633457129
|
|
shri krishan
|
()
|
|
10
|
lcg bhognipur
|
UP-69-005-070-002/313
|
3169005000NRG23260820220101706
|
10/11/2022
|
MAMTA DEVI
|
3169005WL005998
|
MAMTA DEVI
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633457133
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|