| 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-69-007-055-001/105
|
3169007000NRG23170820220094122
|
10/11/2022
|
ANNAPURNA
|
3169007WL005557
|
ANNAPURNA
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633830965
|
|
Mrs. ANNPURNA W\O PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
lcg bhognipur
|
UP-69-007-055-001/196
|
3169007000NRG23170820220094123
|
10/11/2022
|
RAM SINGH
|
3169007WL005557
|
RAM SINGH
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633830964
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
lcg bhognipur
|
UP-69-007-055-001/6
|
3169007000NRG23170820220094126
|
10/11/2022
|
lallu singh
|
3169007WL005557
|
lallu singh
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633830963
|
|
LALLUSINGHSOHARPRASAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
lcg bhognipur
|
UP-69-007-055-003/359
|
3169007000NRG23170820220094135
|
10/11/2022
|
SAROJ KUMARI
|
3169007WL005557
|
SAROJ KUMARI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633830966
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
5
|
lcg bhognipur
|
UP-69-007-055-003/272
|
3169007000NRG23170820220094134
|
10/11/2022
|
SHOBHAN SINGH
|
3169007WL005557
|
SHOBHAN SINGH
|
---
|
00089
|
CBIN0284232
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633830967
|
|
Shobhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|