| 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-69-007-055-001/166
|
3169007000NRG23170820220094140
|
10/11/2022
|
SURJEET
|
3169007WL005558
|
SURJEET
|
---
|
00089
|
CBIN0281187
|
2769
|
2769
|
Processed
|
24/11/2022
|
6633490101
|
|
SURJEET
|
()
|
|
2
|
lcg bhognipur
|
UP-69-007-055-001/98
|
3169007000NRG23150820220092730
|
10/11/2022
|
JITENDRA KUMAR
|
3169007WL005462
|
JITENDRA KUMAR
|
---
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633490098
|
|
JITENDRA KUMAR
|
()
|
|
3
|
lcg bhognipur
|
UP-69-007-055-002/423
|
3169007000NRG23150820220092734
|
10/11/2022
|
RADHIKA DEVI
|
3169007WL005462
|
RADHIKA DEVI
|
---
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633490100
|
|
RADHIKA DEVI
|
()
|
|
4
|
lcg bhognipur
|
UP-69-007-055-002/5
|
3169007000NRG23150820220092735
|
10/11/2022
|
MAMTA DEVI
|
3169007WL005462
|
MAMTA DEVI
|
---
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633490099
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
5
|
lcg bhognipur
|
UP-69-007-055-001/557
|
3169007000NRG23150820220092728
|
10/11/2022
|
mahendra kumar
|
3169007WL005462
|
mahendra kumar
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633490102
|
|
mahendra kumar
|
()
|
|
6
|
lcg bhognipur
|
UP-69-007-055-003/147
|
3169007000NRG23150820220092736
|
10/11/2022
|
SUBHASH CHANDRA
|
3169007WL005462
|
SUBHASH CHANDRA
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633490103
|
|
SUBHASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
7
|
lcg bhognipur
|
UP-69-007-055-001/11
|
3169007000NRG23170820220094137
|
10/11/2022
|
NEKRAM
|
3169007WL005558
|
NEKRAM
|
---
|
00089
|
CBIN0282346
|
2769
|
2769
|
Processed
|
24/11/2022
|
6633490104
|
|
NEKRAM
|
()
|
|
8
|
lcg bhognipur
|
UP-69-007-055-002/24
|
3169007000NRG23150820220092732
|
10/11/2022
|
GEETA DEVI
|
3169007WL005462
|
GEETA DEVI
|
---
|
00089
|
CBIN0282346
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633490105
|
|
GEETA DEVI
|
()
|
|
9
|
lcg bhognipur
|
UP-69-007-055-002/27
|
3169007000NRG23150820220092733
|
10/11/2022
|
ABHINAV KUMAR
|
3169007WL005462
|
ABHINAV KUMAR
|
---
|
00089
|
CBIN0282346
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633490106
|
|
ABHINAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
10
|
lcg bhognipur
|
UP-69-007-055-001/245
|
3169007000NRG23150820220092727
|
10/11/2022
|
SHRI KANT
|
3169007WL005462
|
SHRI KANT
|
---
|
00468
|
UBIN0560278
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633490107
|
|
SHRI KANT
|
()
|
|
11
|
lcg bhognipur
|
UP-69-007-055-002/13
|
3169007000NRG23150820220092731
|
10/11/2022
|
SUNEETA DEVI
|
3169007WL005462
|
SUNEETA DEVI
|
---
|
00468
|
UBIN0560278
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633490108
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|