| 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-69-007-055-002/420
|
3169007000NRG23100120230176084
|
30/01/2023
|
SHYAM SUNDER PAL
|
3169007WL011145
|
SHYAM SUNDER PAL
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315234925
|
|
Mrs. GEETA DEVI PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-007-055-003/112
|
3169007000NRG23100120230176086
|
30/01/2023
|
PUTTI LAL
|
3169007WL011145
|
PUTTI LAL
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315234927
|
|
Mr. PUTTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
lcg bhognipur
|
UP-69-007-055-003/359
|
3169007000NRG23100120230176089
|
30/01/2023
|
SAROJ KUMARI
|
3169007WL011145
|
SAROJ KUMARI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315234926
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
4
|
lcg bhognipur
|
UP-69-007-055-002/314
|
3169007000NRG23100120230176083
|
30/01/2023
|
MR CHHOTE LAL
|
3169007WL011145
|
MR CHHOTE LAL
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315234924
|
|
CHHOTE LAL S/O HAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|