| 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-69-005-045-001/351
|
3169005000NRG23200620220039537
|
02/07/2022
|
prashant
|
3169005WL002582
|
prashant
|
---
|
00089
|
CBIN0284885
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850972189
|
|
prashant
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-045-005/305
|
3169005000NRG23200620220039549
|
02/07/2022
|
ANAND BABU
|
3169005WL002582
|
ANAND BABU
|
---
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
07/07/2022
|
2850972186
|
|
ANAND BABU
|
()
|
|
3
|
lcg bhognipur
|
UP-69-005-045-005/309
|
3169005000NRG23200620220039552
|
02/07/2022
|
boby
|
3169005WL002582
|
boby
|
---
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
07/07/2022
|
2850972185
|
|
boby
|
()
|
|
4
|
lcg bhognipur
|
UP-69-005-045-005/309
|
3169005000NRG23200620220039551
|
02/07/2022
|
SUSHILA DEVI
|
3169005WL002582
|
SUSHILA DEVI
|
---
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
07/07/2022
|
2850972187
|
|
SUSHILA DEVI
|
()
|
|
5
|
lcg bhognipur
|
UP-69-005-045-005/310
|
3169005000NRG23200620220039554
|
02/07/2022
|
KOMAL
|
3169005WL002582
|
KOMAL
|
---
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
07/07/2022
|
2850972184
|
|
KOMAL
|
()
|
|
6
|
lcg bhognipur
|
UP-69-005-045-005/310
|
3169005000NRG23200620220039553
|
02/07/2022
|
NARAYN SINGH
|
3169005WL002582
|
NARAYN SINGH
|
---
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
07/07/2022
|
2850972188
|
|
NARAYN SINGH
|
()
|
|
7
|
lcg bhognipur
|
UP-69-005-070-002/345
|
3169005000NRG23200620220039563
|
02/07/2022
|
VIMAL KUMAR
|
3169005WL002582
|
VIMAL KUMAR
|
---
|
00354
|
PUNB0096600
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850972163
|
|
VIMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
8
|
lcg bhognipur
|
UP-69-005-045-002/141
|
3169005000NRG23200620220039538
|
02/07/2022
|
KRISHN KUMAR
|
3169005WL002582
|
KRISHN KUMAR
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850972164
|
|
KRISHN KUMAR
|
()
|
|
9
|
lcg bhognipur
|
UP-69-005-045-002/202
|
3169005000NRG23200620220039541
|
02/07/2022
|
ARUN KUMAR
|
3169005WL002582
|
ARUN KUMAR
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850972180
|
|
ARUN KUMAR
|
()
|
|
10
|
lcg bhognipur
|
UP-69-005-045-002/224
|
3169005000NRG23200620220039542
|
02/07/2022
|
MADHU RAJPUT
|
3169005WL002582
|
MADHU RAJPUT
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Rejected
|
07/07/2022
|
2850972173
|
Account closed
|
|
|
|
11
|
lcg bhognipur
|
UP-69-005-045-005/304
|
3169005000NRG23200620220039548
|
02/07/2022
|
anuj
|
3169005WL002582
|
anuj
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
07/07/2022
|
2850972182
|
|
anuj
|
()
|
|
12
|
lcg bhognipur
|
UP-69-005-045-005/308
|
3169005000NRG23200620220039550
|
02/07/2022
|
SHIV SHNKAR
|
3169005WL002582
|
SHIV SHNKAR
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
07/07/2022
|
2850972183
|
|
SHIV SHNKAR
|
()
|
|
13
|
lcg bhognipur
|
UP-69-005-070-002/147
|
3169005000NRG23200620220039555
|
02/07/2022
|
anand kumar
|
3169005WL002582
|
anand kumar
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850972170
|
|
anand kumar
|
()
|
|
14
|
lcg bhognipur
|
UP-69-005-070-002/150
|
3169005000NRG23200620220039556
|
02/07/2022
|
braj bihari
|
3169005WL002582
|
braj bihari
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850972172
|
|
braj bihari
|
()
|
|
15
|
lcg bhognipur
|
UP-69-005-070-002/30
|
3169005000NRG23200620220039559
|
02/07/2022
|
shri krishan
|
3169005WL002582
|
shri krishan
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850972165
|
|
shri krishan
|
()
|
|
16
|
lcg bhognipur
|
UP-69-005-070-002/34
|
3169005000NRG23200620220039560
|
02/07/2022
|
amar singh
|
3169005WL002582
|
amar singh
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850972171
|
|
amar singh
|
()
|
|
17
|
lcg bhognipur
|
UP-69-005-070-002/343
|
3169005000NRG23200620220039561
|
02/07/2022
|
NATI RAM
|
3169005WL002582
|
NATI RAM
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850972169
|
|
NATI RAM
|
()
|
|
18
|
lcg bhognipur
|
UP-69-005-070-002/343
|
3169005000NRG23200620220039562
|
02/07/2022
|
SANDHYA
|
3169005WL002582
|
SANDHYA
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850972168
|
|
SANDHYA
|
()
|
|
19
|
lcg bhognipur
|
UP-69-005-070-002/399
|
3169005000NRG23200620220039564
|
02/07/2022
|
SASHI KANT
|
3169005WL002582
|
SASHI KANT
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850972174
|
|
SASHI KANT
|
()
|
|
20
|
lcg bhognipur
|
UP-69-005-070-002/441
|
3169005000NRG23200620220039565
|
02/07/2022
|
BHOLA SINGH
|
3169005WL002582
|
BHOLA SINGH
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850972166
|
|
BHOLA SINGH
|
()
|
|
21
|
lcg bhognipur
|
UP-69-005-070-002/443
|
3169005000NRG23200620220039566
|
02/07/2022
|
RAM KISHUN
|
3169005WL002582
|
RAM KISHUN
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850972167
|
|
RAM KISHUN
|
()
|
|
22
|
lcg bhognipur
|
UP-69-005-070-002/456
|
3169005000NRG23200620220039567
|
02/07/2022
|
GAJENDRA KUMAR
|
3169005WL002582
|
GAJENDRA KUMAR
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850972181
|
|
GAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
23
|
lcg bhognipur
|
UP-69-005-015-001/434
|
3169005000NRG23200620220039530
|
02/07/2022
|
MANDAKINI
|
3169005WL002582
|
MANDAKINI
|
---
|
00354
|
PUNB0799900
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850972175
|
|
MANDAKINI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
24
|
lcg bhognipur
|
UP-69-005-015-001/37
|
3169005000NRG23200620220039526
|
02/07/2022
|
aradhna
|
3169005WL002582
|
aradhna
|
---
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
07/07/2022
|
2850972177
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
25
|
lcg bhognipur
|
UP-69-005-015-001/434
|
3169005000NRG23200620220039529
|
02/07/2022
|
SHIVENDRA KUMAR
|
3169005WL002582
|
SHIVENDRA KUMAR
|
---
|
00415
|
SBIN0001666
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850972179
|
|
MR SHIVENDRA KUMAR SINGH
|
()
|
|
26
|
lcg bhognipur
|
UP-69-005-015-001/460
|
3169005000NRG23200620220039531
|
02/07/2022
|
MUKESH KUMAR
|
3169005WL002582
|
MUKESH KUMAR
|
---
|
00415
|
SBIN0001666
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850972176
|
|
MR MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
27
|
lcg bhognipur
|
UP-69-005-015-001/468
|
3169005000NRG23200620220039532
|
02/07/2022
|
MEENA DEVI
|
3169005WL002582
|
MEENA DEVI
|
---
|
00468
|
UBIN0569941
|
2769
|
2769
|
Processed
|
07/07/2022
|
2850972178
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
76254
|
76254
|
|
|
|
|
|
|