| 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-69-005-060-001/49
|
3169005000NRG23210620220040706
|
02/07/2022
|
SUNEEL
|
3169005WL002651
|
SUNEEL
|
---
|
00089
|
CBIN0284798
|
2769
|
2769
|
Processed
|
07/07/2022
|
2851342880
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-070-002/12
|
3169005000NRG23210620220040711
|
02/07/2022
|
SHIVPAL SINGH
|
3169005WL002651
|
SHIVPAL SINGH
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2851342879
|
|
MR SHIVPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
lcg bhognipur
|
UP-69-005-070-002/131
|
3169005000NRG23210620220040713
|
02/07/2022
|
JANAK SINGH
|
3169005WL002651
|
JANAK SINGH
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2851342876
|
|
JANAK SINGH S/O HAR VILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
lcg bhognipur
|
UP-69-005-070-002/137
|
3169005000NRG23210620220040714
|
02/07/2022
|
siya ram
|
3169005WL002651
|
siya ram
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2851342875
|
|
PRADEEP KUMAR S/O SHRI RAMBAX
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
lcg bhognipur
|
UP-69-005-070-002/142
|
3169005000NRG23210620220040717
|
02/07/2022
|
mulayam singh
|
3169005WL002651
|
mulayam singh
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2851342878
|
|
MULAYAM SINGH S/O BALDU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
lcg bhognipur
|
UP-69-005-070-002/317
|
3169005000NRG23210620220040722
|
02/07/2022
|
SARVESH KUMAR
|
3169005WL002651
|
SARVESH KUMAR
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2851342877
|
|
SARVESH KUMAR SO VASDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
lcg bhognipur
|
UP-69-005-070-002/40
|
3169005000NRG23210620220040728
|
02/07/2022
|
tej ram
|
3169005WL002651
|
tej ram
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2851342874
|
|
TAJRAM S/O HARVASHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
8
|
lcg bhognipur
|
UP-69-005-060-001/40
|
3169005000NRG23210620220040705
|
02/07/2022
|
SURENDRA SINGH
|
3169005WL002651
|
SURENDRA SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
2851342873
|
|
SURENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|