| 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-69-007-022-001/190
|
3169007000NRG23260820220101822
|
10/11/2022
|
BHOOP SINGH
|
3169007WL006006
|
BHOOP SINGH
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633822635
|
|
Mr. BHOOP SINGH S/O BALESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
lcg bhognipur
|
UP-69-007-022-001/86
|
3169007000NRG23260820220101823
|
10/11/2022
|
TEJ SINGH
|
3169007WL006006
|
TEJ SINGH
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633822634
|
|
Mr. TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-007-040-001/2
|
3169007000NRG23260820220101825
|
10/11/2022
|
MAHTAB SINGH
|
3169007WL006006
|
MAHTAB SINGH
|
---
|
00415
|
SBIN0000612
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633822633
|
|
MEHTAB SINGH SO SARMANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
lcg bhognipur
|
UP-69-007-040-001/202
|
3169007000NRG23260820220101826
|
10/11/2022
|
ANURAG
|
3169007WL006006
|
ANURAG
|
---
|
00415
|
SBIN0000612
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633822636
|
|
MR ANURAG CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
5
|
lcg bhognipur
|
UP-69-007-040-001/12
|
3169007000NRG23260820220101824
|
10/11/2022
|
KHOOB CHANDRA
|
3169007WL006006
|
KHOOB CHANDRA
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633822637
|
|
KHOOBCHANDRA SO SUKHWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|