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
|
3169005000NRG23220620220043986
|
01/07/2022
|
prashant
|
3169005WL002775
|
prashant
|
---
|
00089
|
CBIN0284885
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064053
|
|
prashant
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-045-005/305
|
3169005000NRG23220620220043998
|
01/07/2022
|
ANAND BABU
|
3169005WL002775
|
ANAND BABU
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064056
|
|
ANAND BABU
|
()
|
3
|
lcg bhognipur
|
UP-69-005-045-005/309
|
3169005000NRG23220620220044001
|
01/07/2022
|
boby
|
3169005WL002775
|
boby
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064057
|
|
boby
|
()
|
4
|
lcg bhognipur
|
UP-69-005-045-005/309
|
3169005000NRG23220620220044000
|
01/07/2022
|
SUSHILA DEVI
|
3169005WL002775
|
SUSHILA DEVI
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064055
|
|
SUSHILA DEVI
|
()
|
5
|
lcg bhognipur
|
UP-69-005-045-005/310
|
3169005000NRG23220620220044003
|
01/07/2022
|
KOMAL
|
3169005WL002775
|
KOMAL
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064058
|
|
KOMAL
|
()
|
6
|
lcg bhognipur
|
UP-69-005-045-005/310
|
3169005000NRG23220620220044002
|
01/07/2022
|
NARAYN SINGH
|
3169005WL002775
|
NARAYN SINGH
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064054
|
|
NARAYN SINGH
|
()
|
7
|
lcg bhognipur
|
UP-69-005-070-002/345
|
3169005000NRG23220620220044028
|
01/07/2022
|
VIMAL KUMAR
|
3169005WL002775
|
VIMAL KUMAR
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064059
|
|
VIMAL KUMAR
|
()
|
8
|
lcg bhognipur
|
UP-69-005-070-002/347
|
3169005000NRG23220620220044029
|
01/07/2022
|
GIRIJA SHNKAR
|
3169005WL002775
|
GIRIJA SHNKAR
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064061
|
|
GIRIJA SHNKAR
|
()
|
9
|
lcg bhognipur
|
UP-69-005-070-002/470
|
3169005000NRG23220620220044047
|
01/07/2022
|
ANOD KUMAR
|
3169005WL002775
|
ANOD KUMAR
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064060
|
|
ANOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
10
|
lcg bhognipur
|
UP-69-005-045-002/141
|
3169005000NRG23220620220043987
|
01/07/2022
|
KRISHN KUMAR
|
3169005WL002775
|
KRISHN KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064065
|
|
KRISHN KUMAR
|
()
|
11
|
lcg bhognipur
|
UP-69-005-045-002/202
|
3169005000NRG23220620220043990
|
01/07/2022
|
ARUN KUMAR
|
3169005WL002775
|
ARUN KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064095
|
|
ARUN KUMAR
|
()
|
12
|
lcg bhognipur
|
UP-69-005-045-002/224
|
3169005000NRG23220620220043991
|
01/07/2022
|
MADHU RAJPUT
|
3169005WL002775
|
MADHU RAJPUT
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Rejected
|
07/07/2022
|
2848064094
|
Account closed
|
|
|
13
|
lcg bhognipur
|
UP-69-005-045-005/304
|
3169005000NRG23220620220043997
|
01/07/2022
|
anuj
|
3169005WL002775
|
anuj
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064064
|
|
anuj
|
()
|
14
|
lcg bhognipur
|
UP-69-005-045-005/308
|
3169005000NRG23220620220043999
|
01/07/2022
|
SHIV SHNKAR
|
3169005WL002775
|
SHIV SHNKAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064062
|
|
SHIV SHNKAR
|
()
|
15
|
lcg bhognipur
|
UP-69-005-070-002/10
|
3169005000NRG23220620220044004
|
01/07/2022
|
LAXMI NARAYN
|
3169005WL002775
|
LAXMI NARAYN
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064087
|
|
LAXMI NARAYN
|
()
|
16
|
lcg bhognipur
|
UP-69-005-070-002/101
|
3169005000NRG23220620220044005
|
01/07/2022
|
CHETRAM
|
3169005WL002775
|
CHETRAM
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064069
|
|
CHETRAM
|
()
|
17
|
lcg bhognipur
|
UP-69-005-070-002/106
|
3169005000NRG23220620220044006
|
01/07/2022
|
INDAL KUMAR
|
3169005WL002775
|
INDAL KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064092
|
|
INDAL KUMAR
|
()
|
18
|
lcg bhognipur
|
UP-69-005-070-002/126
|
3169005000NRG23220620220044008
|
01/07/2022
|
pradeep kumar
|
3169005WL002775
|
pradeep kumar
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064071
|
|
pradeep kumar
|
()
|
19
|
lcg bhognipur
|
UP-69-005-070-002/140
|
3169005000NRG23220620220044011
|
01/07/2022
|
mahandar
|
3169005WL002775
|
mahandar
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064086
|
|
mahandar
|
()
|
20
|
lcg bhognipur
|
UP-69-005-070-002/145
|
3169005000NRG23220620220044013
|
01/07/2022
|
RISHI KUMAR
|
3169005WL002775
|
RISHI KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064090
|
|
RISHI KUMAR
|
()
|
21
|
lcg bhognipur
|
UP-69-005-070-002/147
|
3169005000NRG23220620220044014
|
01/07/2022
|
anand kumar
|
3169005WL002775
|
anand kumar
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064089
|
|
anand kumar
|
()
|
22
|
lcg bhognipur
|
UP-69-005-070-002/150
|
3169005000NRG23220620220044015
|
01/07/2022
|
braj bihari
|
3169005WL002775
|
braj bihari
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064093
|
|
braj bihari
|
()
|
23
|
lcg bhognipur
|
UP-69-005-070-002/189
|
3169005000NRG23220620220044016
|
01/07/2022
|
RAM AVTAR
|
3169005WL002775
|
RAM AVTAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064066
|
|
RAM AVTAR
|
()
|
24
|
lcg bhognipur
|
UP-69-005-070-002/295
|
3169005000NRG23220620220044018
|
01/07/2022
|
MAMTA
|
3169005WL002775
|
MAMTA
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064070
|
|
MAMTA
|
()
|
25
|
lcg bhognipur
|
UP-69-005-070-002/30
|
3169005000NRG23220620220044020
|
01/07/2022
|
shri krishan
|
3169005WL002775
|
shri krishan
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064068
|
|
shri krishan
|
()
|
26
|
lcg bhognipur
|
UP-69-005-070-002/313
|
3169005000NRG23220620220044021
|
01/07/2022
|
MAMTA DEVI
|
3169005WL002775
|
MAMTA DEVI
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064076
|
|
MAMTA DEVI
|
()
|
27
|
lcg bhognipur
|
UP-69-005-070-002/337
|
3169005000NRG23220620220044023
|
01/07/2022
|
RAGVENDRA SINGH
|
3169005WL002775
|
RAGVENDRA SINGH
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064078
|
|
RAGVENDRA SINGH
|
()
|
28
|
lcg bhognipur
|
UP-69-005-070-002/34
|
3169005000NRG23220620220044024
|
01/07/2022
|
amar singh
|
3169005WL002775
|
amar singh
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064091
|
|
amar singh
|
()
|
29
|
lcg bhognipur
|
UP-69-005-070-002/341
|
3169005000NRG23220620220044025
|
01/07/2022
|
RAM VEER
|
3169005WL002775
|
RAM VEER
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064081
|
|
RAM VEER
|
()
|
30
|
lcg bhognipur
|
UP-69-005-070-002/343
|
3169005000NRG23220620220044026
|
01/07/2022
|
NATI RAM
|
3169005WL002775
|
NATI RAM
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064083
|
|
NATI RAM
|
()
|
31
|
lcg bhognipur
|
UP-69-005-070-002/343
|
3169005000NRG23220620220044027
|
01/07/2022
|
SANDHYA
|
3169005WL002775
|
SANDHYA
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064080
|
|
SANDHYA
|
()
|
32
|
lcg bhognipur
|
UP-69-005-070-002/397
|
3169005000NRG23220620220044030
|
01/07/2022
|
MALTI DEVI
|
3169005WL002775
|
MALTI DEVI
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064075
|
|
MALTI DEVI
|
()
|
33
|
lcg bhognipur
|
UP-69-005-070-002/398
|
3169005000NRG23220620220044031
|
01/07/2022
|
SAVARMATI
|
3169005WL002775
|
SAVARMATI
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064097
|
|
SAVARMATI
|
()
|
34
|
lcg bhognipur
|
UP-69-005-070-002/399
|
3169005000NRG23220620220044032
|
01/07/2022
|
SASHI KANT
|
3169005WL002775
|
SASHI KANT
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064099
|
|
SASHI KANT
|
()
|
35
|
lcg bhognipur
|
UP-69-005-070-002/403
|
3169005000NRG23220620220044034
|
01/07/2022
|
GITA DEVI
|
3169005WL002775
|
GITA DEVI
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064100
|
|
GITA DEVI
|
()
|
36
|
lcg bhognipur
|
UP-69-005-070-002/406
|
3169005000NRG23220620220044035
|
01/07/2022
|
BALRAM
|
3169005WL002775
|
BALRAM
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064073
|
|
BALRAM
|
()
|
37
|
lcg bhognipur
|
UP-69-005-070-002/410
|
3169005000NRG23220620220044036
|
01/07/2022
|
bhurelal
|
3169005WL002775
|
bhurelal
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064098
|
|
bhurelal
|
()
|
38
|
lcg bhognipur
|
UP-69-005-070-002/419
|
3169005000NRG23220620220044037
|
01/07/2022
|
RITA DEVI
|
3169005WL002775
|
RITA DEVI
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064084
|
|
RITA DEVI
|
()
|
39
|
lcg bhognipur
|
UP-69-005-070-002/422
|
3169005000NRG23220620220044038
|
01/07/2022
|
sri chndra
|
3169005WL002775
|
sri chndra
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064072
|
|
sri chndra
|
()
|
40
|
lcg bhognipur
|
UP-69-005-070-002/431
|
3169005000NRG23220620220044039
|
01/07/2022
|
ANURUDHH KUMAR
|
3169005WL002775
|
ANURUDHH KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064085
|
|
ANURUDHH KUMAR
|
()
|
41
|
lcg bhognipur
|
UP-69-005-070-002/439
|
3169005000NRG23220620220044040
|
01/07/2022
|
SONU
|
3169005WL002775
|
SONU
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064063
|
|
SONU
|
()
|
42
|
lcg bhognipur
|
UP-69-005-070-002/441
|
3169005000NRG23220620220044041
|
01/07/2022
|
BHOLA SINGH
|
3169005WL002775
|
BHOLA SINGH
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064074
|
|
BHOLA SINGH
|
()
|
43
|
lcg bhognipur
|
UP-69-005-070-002/443
|
3169005000NRG23220620220044042
|
01/07/2022
|
RAM KISHUN
|
3169005WL002775
|
RAM KISHUN
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064079
|
|
RAM KISHUN
|
()
|
44
|
lcg bhognipur
|
UP-69-005-070-002/444
|
3169005000NRG23220620220044043
|
01/07/2022
|
RAJESH KUMAR
|
3169005WL002775
|
RAJESH KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064096
|
|
RAJESH KUMAR
|
()
|
45
|
lcg bhognipur
|
UP-69-005-070-002/452
|
3169005000NRG23220620220044044
|
01/07/2022
|
AJAB SINGH
|
3169005WL002775
|
AJAB SINGH
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064082
|
|
AJAB SINGH
|
()
|
46
|
lcg bhognipur
|
UP-69-005-070-002/456
|
3169005000NRG23220620220044045
|
01/07/2022
|
GAJENDRA KUMAR
|
3169005WL002775
|
GAJENDRA KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064067
|
|
GAJENDRA KUMAR
|
()
|
47
|
lcg bhognipur
|
UP-69-005-070-002/468
|
3169005000NRG23220620220044046
|
01/07/2022
|
NARAYAN SINGH
|
3169005WL002775
|
NARAYAN SINGH
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064077
|
|
NARAYAN SINGH
|
()
|
48
|
lcg bhognipur
|
UP-69-005-070-002/8
|
3169005000NRG23220620220044049
|
01/07/2022
|
atar singh
|
3169005WL002775
|
atar singh
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848064088
|
|
atar singh
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
124605
|
124605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
153360
|
153360
|
|
|
|
|
|
|