| 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-69-005-007-001/408
|
3169005000NRG23140120230178266
|
30/01/2023
|
SHRI RAM
|
3169005WL011297
|
SHRI RAM
|
---
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
01/02/2023
|
8315125493
|
|
SHRI RAM
|
()
|
|
2
|
lcg bhognipur
|
UP-69-005-047-001/1
|
3169005000NRG23140120230178268
|
30/01/2023
|
CATTAN SINGH
|
3169005WL011297
|
CATTAN SINGH
|
---
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
01/02/2023
|
8315125503
|
|
CATTAN SINGH
|
()
|
|
3
|
lcg bhognipur
|
UP-69-005-047-001/113
|
3169005000NRG23140120230178269
|
30/01/2023
|
manjesh
|
3169005WL011297
|
manjesh
|
---
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
01/02/2023
|
8315125494
|
|
manjesh
|
()
|
|
4
|
lcg bhognipur
|
UP-69-005-047-001/122
|
3169005000NRG23140120230178270
|
30/01/2023
|
RAGHURAJ SINGH
|
3169005WL011297
|
RAGHURAJ SINGH
|
---
|
00089
|
CBIN0280226
|
2130
|
2130
|
Processed
|
01/02/2023
|
8315125499
|
|
RAGHURAJ SINGH
|
()
|
|
5
|
lcg bhognipur
|
UP-69-005-047-001/125
|
3169005000NRG23140120230178271
|
30/01/2023
|
SURENDRA KUMAR
|
3169005WL011297
|
SURENDRA KUMAR
|
---
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
01/02/2023
|
8315125498
|
|
SURENDRA KUMAR
|
()
|
|
6
|
lcg bhognipur
|
UP-69-005-047-001/16
|
3169005000NRG23140120230178274
|
30/01/2023
|
KAUSAL KISHOR
|
3169005WL011297
|
KAUSAL KISHOR
|
---
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
01/02/2023
|
8315125501
|
|
KAUSAL KISHOR
|
()
|
|
7
|
lcg bhognipur
|
UP-69-005-047-001/3
|
3169005000NRG23140120230178278
|
30/01/2023
|
DEVANAND
|
3169005WL011297
|
DEVANAND
|
---
|
00089
|
CBIN0280226
|
2130
|
2130
|
Processed
|
01/02/2023
|
8315125500
|
|
DEVANAND
|
()
|
|
8
|
lcg bhognipur
|
UP-69-005-047-001/51
|
3169005000NRG23140120230178279
|
30/01/2023
|
AJAY KUMAR
|
3169005WL011297
|
AJAY KUMAR
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
01/02/2023
|
8315125502
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
9
|
lcg bhognipur
|
UP-69-005-065-004/325
|
3169005000NRG23140120230178284
|
30/01/2023
|
SUNITA DEVI
|
3169005WL011297
|
SUNITA DEVI
|
---
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
01/02/2023
|
8315125495
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
10
|
lcg bhognipur
|
UP-69-005-032-004/41
|
3169005000NRG23140120230178267
|
30/01/2023
|
MAMTA
|
3169005WL011297
|
MAMTA
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
01/02/2023
|
8315125496
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
11
|
lcg bhognipur
|
UP-69-005-047-001/131
|
3169005000NRG23140120230178272
|
30/01/2023
|
DEWESH KUMAR
|
3169005WL011297
|
DEWESH KUMAR
|
---
|
00354
|
PUNB0799900
|
2982
|
2982
|
Processed
|
01/02/2023
|
8315125497
|
|
DEWESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|