| 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-69-007-040-001/213
|
3169007000NRG23011020220121493
|
10/11/2022
|
ANAMIKA
|
3169007WL007436
|
ANAMIKA
|
---
|
00089
|
CBIN0281187
|
2130
|
2130
|
Processed
|
24/11/2022
|
6633340777
|
|
Mrs. ANAMIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-007-040-002/79
|
3169007000NRG23011020220121502
|
10/11/2022
|
SURAJ
|
3169007WL007436
|
SURAJ
|
---
|
00415
|
SBIN0000612
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633340778
|
|
MR SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-007-040-001/38
|
3169007000NRG23011020220121500
|
10/11/2022
|
SHRI VASTAV
|
3169007WL007436
|
SHRI VASTAV
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633340779
|
|
SRI VASTAVA SO LALLUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
lcg bhognipur
|
UP-69-007-040-003/156
|
3169007000NRG23011020220121504
|
10/11/2022
|
SANTOSH KUMAR
|
3169007WL007436
|
SANTOSH KUMAR
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633340776
|
|
SANTOSH KUMAR S O MAHADEV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|