| 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-69-005-034-001/54
|
3169005000NRG23120920220110530
|
10/11/2022
|
ramsaran
|
3169005WL006678
|
ramsaran
|
---
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
6633391545
|
|
ramsaran
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-045-005/122
|
3169005000NRG23120920220110540
|
10/11/2022
|
JAY DEVI
|
3169005WL006678
|
JAY DEVI
|
---
|
00354
|
PUNB0096600
|
2769
|
2769
|
Processed
|
24/11/2022
|
6633391551
|
|
JAY DEVI
|
()
|
|
3
|
lcg bhognipur
|
UP-69-005-045-005/302
|
3169005000NRG23120920220110541
|
10/11/2022
|
tinku rajput
|
3169005WL006678
|
tinku rajput
|
---
|
00354
|
PUNB0096600
|
2769
|
2769
|
Processed
|
24/11/2022
|
6633391546
|
|
tinku rajput
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
4
|
lcg bhognipur
|
UP-69-005-045-002/189
|
3169005000NRG23120920220110534
|
10/11/2022
|
DESH DIPAK
|
3169005WL006678
|
DESH DIPAK
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633391550
|
|
DESH DIPAK
|
()
|
|
5
|
lcg bhognipur
|
UP-69-005-045-002/230
|
3169005000NRG23120920220110537
|
10/11/2022
|
AMIT KUMAR
|
3169005WL006678
|
AMIT KUMAR
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633391547
|
|
AMIT KUMAR
|
()
|
|
6
|
lcg bhognipur
|
UP-69-005-045-002/247
|
3169005000NRG23120920220110538
|
10/11/2022
|
RMA KANT
|
3169005WL006678
|
RMA KANT
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
24/11/2022
|
6633391548
|
|
RMA KANT
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
7
|
lcg bhognipur
|
UP-69-005-045-001/264
|
3169005000NRG23120920220110532
|
10/11/2022
|
Niteshpal
|
3169005WL006678
|
Niteshpal
|
---
|
00468
|
UBIN0931586
|
2769
|
2769
|
Processed
|
24/11/2022
|
6633391549
|
|
Niteshpal
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|