| 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-69-005-083-001/59
|
3169005000NRG23190620220038970
|
02/07/2022
|
surendar
|
3169005WL002560
|
surendar
|
---
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/07/2022
|
2852968769
|
|
surendar
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-007-087-001/37
|
3169007000NRG23220620220044602
|
02/07/2022
|
SHYAM KUMAR
|
3169007WL002792
|
SHYAM KUMAR
|
---
|
00089
|
CBIN0281879
|
1917
|
1917
|
Processed
|
07/07/2022
|
2852968767
|
|
SHYAM KUMAR
|
()
|
|
3
|
lcg bhognipur
|
UP-69-007-087-001/98
|
3169007000NRG23220620220044604
|
02/07/2022
|
GOUTAM SINGH
|
3169007WL002792
|
GOUTAM SINGH
|
---
|
00089
|
CBIN0281879
|
1917
|
1917
|
Processed
|
07/07/2022
|
2852968768
|
|
GOUTAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
4
|
lcg bhognipur
|
UP-69-007-087-001/100
|
3169007000NRG23220620220044598
|
02/07/2022
|
ARVINDRA SINGH
|
3169007WL002792
|
ARVINDRA SINGH
|
---
|
00089
|
CBIN0283127
|
1917
|
1917
|
Processed
|
07/07/2022
|
2852968764
|
|
ARVINDRA SINGH
|
()
|
|
5
|
lcg bhognipur
|
UP-69-007-087-001/112
|
3169007000NRG23220620220044599
|
02/07/2022
|
GITA DEVI
|
3169007WL002792
|
GITA DEVI
|
---
|
00089
|
CBIN0283127
|
1917
|
1917
|
Processed
|
07/07/2022
|
2852968763
|
|
GITA DEVI
|
()
|
|
6
|
lcg bhognipur
|
UP-69-007-087-001/164
|
3169007000NRG23220620220044600
|
02/07/2022
|
PUSHPA DEVI
|
3169007WL002792
|
PUSHPA DEVI
|
---
|
00089
|
CBIN0283127
|
1917
|
1917
|
Processed
|
07/07/2022
|
2852968766
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
7
|
lcg bhognipur
|
UP-69-007-087-001/183
|
3169007000NRG23220620220044601
|
02/07/2022
|
Ramkumar
|
3169007WL002792
|
Ramkumar
|
---
|
00462
|
UCBA0002931
|
1917
|
1917
|
Processed
|
07/07/2022
|
2852968765
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|