| 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-69-007-055-002/389
|
3169007000NRG22020420220237561
|
09/04/2022
|
ENDRA PAL
|
3169007WL016557
|
ENDRA PAL
|
---
|
00089
|
CBIN0281879
|
2652
|
2652
|
Processed
|
03/05/2022
|
0830948107
|
|
Mr. INDRA PAL S/O SHRI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
lcg bhognipur
|
UP-69-007-055-002/389
|
3169007000NRG22020420220237562
|
09/04/2022
|
ENDRA PAL
|
3169007WL016557
|
ENDRA PAL
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948108
|
|
Mr. INDRA PAL S/O SHRI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-007-040-003/156
|
3169007000NRG22020420220237554
|
09/04/2022
|
SANTOSH KUMAR
|
3169007WL016557
|
SANTOSH KUMAR
|
---
|
00468
|
UBIN0560278
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948109
|
|
SANTOSH KUMAR S O MAHADEV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
lcg bhognipur
|
UP-69-007-040-003/156
|
3169007000NRG22020420220237555
|
09/04/2022
|
SANTOSH KUMAR
|
3169007WL016557
|
SANTOSH KUMAR
|
---
|
00468
|
UBIN0560278
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948110
|
|
SANTOSH KUMAR S O MAHADEV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|