| 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-69-005-007-001/495
|
3169005000NRG23220620220043851
|
01/07/2022
|
KANCHAN
|
3169005WL002771
|
KANCHAN
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853101492
|
|
KANCHAN
|
()
|
|
2
|
lcg bhognipur
|
UP-69-005-007-001/495
|
3169005000NRG23220620220043850
|
01/07/2022
|
SANDEEP KUMAR
|
3169005WL002771
|
SANDEEP KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853101491
|
|
SANDEEP KUMAR
|
()
|
|
3
|
lcg bhognipur
|
UP-69-005-007-001/558
|
3169005000NRG23220620220043853
|
01/07/2022
|
sunil kumar
|
3169005WL002771
|
sunil kumar
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853101489
|
|
sunil kumar
|
()
|
|
4
|
lcg bhognipur
|
UP-69-005-007-001/559
|
3169005000NRG23220620220043855
|
01/07/2022
|
SUNITA
|
3169005WL002771
|
SUNITA
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853101487
|
|
SUNITA
|
()
|
|
5
|
lcg bhognipur
|
UP-69-005-007-001/565
|
3169005000NRG23220620220043856
|
01/07/2022
|
RAJENDRA PRASAD
|
3169005WL002771
|
RAJENDRA PRASAD
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853101490
|
|
RAJENDRA PRASAD
|
()
|
|
6
|
lcg bhognipur
|
UP-69-005-007-001/602
|
3169005000NRG23220620220043857
|
01/07/2022
|
PAWAN KUMAR
|
3169005WL002771
|
PAWAN KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853101485
|
|
PAWAN KUMAR
|
()
|
|
7
|
lcg bhognipur
|
UP-69-005-007-001/707
|
3169005000NRG23220620220043859
|
01/07/2022
|
ram vati
|
3169005WL002771
|
ram vati
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853101486
|
|
ram vati
|
()
|
|
8
|
lcg bhognipur
|
UP-69-005-007-001/719
|
3169005000NRG23220620220043860
|
01/07/2022
|
SARITA
|
3169005WL002771
|
SARITA
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853101488
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|