| 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-69-007-040-003/369
|
3169007000NRG23170820220093573
|
10/11/2022
|
RUBI DEVI
|
3169007WL005523
|
RUBI DEVI
|
---
|
00045
|
BARB0AANTIY
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633526540
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-007-040-001/252
|
3169007000NRG23170820220093570
|
10/11/2022
|
ABHILAKH SINGH
|
3169007WL005523
|
ABHILAKH SINGH
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633526541
|
|
ABHILAKH SINGH
|
()
|
|
3
|
lcg bhognipur
|
UP-69-007-040-003/370
|
3169007000NRG23170820220093574
|
10/11/2022
|
ASHOK KUMAR
|
3169007WL005523
|
ASHOK KUMAR
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633526546
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
4
|
lcg bhognipur
|
UP-69-007-040-001/192
|
3169007000NRG23170820220093567
|
10/11/2022
|
Savitri devi
|
3169007WL005523
|
Savitri devi
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633526542
|
|
Savitri devi
|
()
|
|
5
|
lcg bhognipur
|
UP-69-007-040-001/237
|
3169007000NRG23170820220093569
|
10/11/2022
|
CHANDRA BHAN
|
3169007WL005523
|
CHANDRA BHAN
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633526543
|
|
CHANDRA BHAN
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
6
|
lcg bhognipur
|
UP-69-007-040-001/334
|
3169007000NRG23170820220093571
|
10/11/2022
|
SUNEETA
|
3169007WL005523
|
SUNEETA
|
---
|
00089
|
CBIN0284232
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633526545
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
7
|
lcg bhognipur
|
UP-69-007-040-001/43
|
3169007000NRG23170820220093572
|
10/11/2022
|
HAKIM SINGH
|
3169007WL005523
|
HAKIM SINGH
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633526544
|
|
HAKIM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|