| 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-69-005-045-001/206
|
3169005000NRG23130920220110558
|
10/11/2022
|
SHELENDRA KUMAR
|
3169005WL006680
|
SHELENDRA KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633830230
|
|
Mr. SHAILENDRA KUMAR S/O KAPTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-045-002/219
|
3169005000NRG23130920220110566
|
10/11/2022
|
RAJNI DEVI
|
3169005WL006680
|
RAJNI DEVI
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633830224
|
|
Mrs. RAJNI DEVI W/O ASHOK SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-005-045-001/65
|
3169005000NRG23130920220110561
|
10/11/2022
|
asha devi
|
3169005WL006680
|
asha devi
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633830228
|
|
ASHA DEVI W/O YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
lcg bhognipur
|
UP-69-005-045-002/219
|
3169005000NRG23130920220110565
|
10/11/2022
|
ashok kumar
|
3169005WL006680
|
ashok kumar
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633830225
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
lcg bhognipur
|
UP-69-005-045-002/80
|
3169005000NRG23130920220110570
|
10/11/2022
|
AHIVARAN SINGH
|
3169005WL006680
|
AHIVARAN SINGH
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633830229
|
|
AHIBARAN SINGH S/O BADRIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
lcg bhognipur
|
UP-69-005-045-005/111
|
3169005000NRG23130920220110571
|
10/11/2022
|
VEERENDRA SINGH
|
3169005WL006680
|
VEERENDRA SINGH
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633830227
|
|
VEERENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
lcg bhognipur
|
UP-69-005-045-005/33
|
3169005000NRG23130920220110576
|
10/11/2022
|
RAM PRAKASH
|
3169005WL006680
|
RAM PRAKASH
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633830226
|
|
RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|