| 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-69-005-083-001/282
|
3169005000NRG23190620220038971
|
02/07/2022
|
JASBANT SINGH
|
3169005WL002561
|
JASBANT SINGH
|
---
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
2853310692
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
lcg bhognipur
|
UP-69-005-083-001/282
|
3169005000NRG23190620220038972
|
02/07/2022
|
RADHA DEVI
|
3169005WL002561
|
RADHA DEVI
|
---
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/07/2022
|
2853310691
|
|
RADHA DEVI WO JASVANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|