| 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-69-005-015-001/76
|
3169005000NRG23220620220044577
|
02/07/2022
|
SHIV BALAK
|
3169005WL002790
|
SHIV BALAK
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Rejected
|
07/07/2022
|
2853104058
|
Participant not mapped to the product
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-015-001/97
|
3169005000NRG23220620220044581
|
02/07/2022
|
shiv kumar
|
3169005WL002790
|
shiv kumar
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Rejected
|
07/07/2022
|
2853104057
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-005-015-001/478
|
3169005000NRG23220620220044567
|
02/07/2022
|
PAWAN KUMAR
|
3169005WL002790
|
PAWAN KUMAR
|
---
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853104056
|
|
MR PAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
4
|
lcg bhognipur
|
UP-69-005-015-001/468
|
3169005000NRG23220620220044566
|
02/07/2022
|
MEENA DEVI
|
3169005WL002790
|
MEENA DEVI
|
---
|
00468
|
UBIN0569941
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853104059
|
|
MEENA DEVI
|
()
|
|
5
|
lcg bhognipur
|
UP-69-005-015-001/81
|
3169005000NRG23220620220044579
|
02/07/2022
|
VINOD BABU
|
3169005WL002790
|
VINOD BABU
|
---
|
00468
|
UBIN0569941
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853104060
|
|
VINOD BABU
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|