| 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-69-007-073-001/390
|
3169007000NRG23200620220039463
|
02/07/2022
|
RAM KARAN
|
3169007WL002581
|
RAM KARAN
|
---
|
00045
|
BARB0ORAIYA
|
3195
|
3195
|
Processed
|
07/07/2022
|
2850978615
|
|
RAM KARAN
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-007-011-001/177
|
3169007000NRG23200620220039446
|
02/07/2022
|
moolchandra
|
3169007WL002581
|
moolchandra
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2850978619
|
|
moolchandra
|
()
|
|
3
|
lcg bhognipur
|
UP-69-007-011-001/196
|
3169007000NRG23200620220039447
|
02/07/2022
|
DIVARI LAL
|
3169007WL002581
|
DIVARI LAL
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2850978618
|
|
DIVARI LAL
|
()
|
|
4
|
lcg bhognipur
|
UP-69-007-011-001/78
|
3169007000NRG23200620220039451
|
02/07/2022
|
GEETA
|
3169007WL002581
|
GEETA
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2850978617
|
|
GEETA
|
()
|
|
5
|
lcg bhognipur
|
UP-69-007-011-002/31
|
3169007000NRG23200620220039454
|
02/07/2022
|
jagatnaryan
|
3169007WL002581
|
jagatnaryan
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2850978616
|
|
jagatnaryan
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
6
|
lcg bhognipur
|
UP-69-007-044-002/18
|
3169007000NRG23200620220039458
|
02/07/2022
|
PREM BABU
|
3169007WL002581
|
PREM BABU
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2850978621
|
|
PREM BABU
|
()
|
|
7
|
lcg bhognipur
|
UP-69-007-044-002/205
|
3169007000NRG23200620220039459
|
02/07/2022
|
SUNEEL KUMAR
|
3169007WL002581
|
SUNEEL KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2850978622
|
|
SUNEEL KUMAR
|
()
|
|
8
|
lcg bhognipur
|
UP-69-007-073-001/10
|
3169007000NRG23200620220039461
|
02/07/2022
|
SUMIT KUMAR
|
3169007WL002581
|
SUMIT KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2850978620
|
|
SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
9
|
lcg bhognipur
|
UP-69-007-073-001/383
|
3169007000NRG23200620220039462
|
02/07/2022
|
SHIV SINGH
|
3169007WL002581
|
SHIV SINGH
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
07/07/2022
|
2850978625
|
|
SHIV SINGH
|
()
|
|
10
|
lcg bhognipur
|
UP-69-007-073-001/400
|
3169007000NRG23200620220039464
|
02/07/2022
|
RADHAKRISHANA
|
3169007WL002581
|
RADHAKRISHANA
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
07/07/2022
|
2850978624
|
|
RADHAKRISHANA
|
()
|
|
11
|
lcg bhognipur
|
UP-69-007-077-001/108
|
3169007000NRG23200620220039466
|
02/07/2022
|
Mr.CHANDRA PRAKASH
|
3169007WL002581
|
Mr.CHANDRA PRAKASH
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
07/07/2022
|
2850978623
|
|
Mr.CHANDRA PRAKASH
|
()
|
|
12
|
lcg bhognipur
|
UP-69-007-077-001/108
|
3169007000NRG23200620220039467
|
02/07/2022
|
Mrs REKHA DEVI
|
3169007WL002581
|
Mrs REKHA DEVI
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
07/07/2022
|
2850978626
|
|
Mrs REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|