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-69-005-070-002/10
|
3169005000NRG23210620220040708
|
02/07/2022
|
LALI DEVI
|
3169005WL002651
|
LALI DEVI
|
---
|
00354
|
PUNB0096600
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746268
|
|
LALI DEVI
|
()
|
2
|
lcg bhognipur
|
UP-69-005-070-002/347
|
3169005000NRG23210620220040725
|
02/07/2022
|
GIRIJA SHNKAR
|
3169005WL002651
|
GIRIJA SHNKAR
|
---
|
00354
|
PUNB0096600
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746242
|
|
GIRIJA SHNKAR
|
()
|
3
|
lcg bhognipur
|
UP-69-005-070-002/470
|
3169005000NRG23210620220040739
|
02/07/2022
|
ANOD KUMAR
|
3169005WL002651
|
ANOD KUMAR
|
---
|
00354
|
PUNB0096600
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746241
|
|
ANOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
4
|
lcg bhognipur
|
UP-69-005-070-002/10
|
3169005000NRG23210620220040707
|
02/07/2022
|
LAXMI NARAYN
|
3169005WL002651
|
LAXMI NARAYN
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746262
|
|
LAXMI NARAYN
|
()
|
5
|
lcg bhognipur
|
UP-69-005-070-002/101
|
3169005000NRG23210620220040709
|
02/07/2022
|
CHETRAM
|
3169005WL002651
|
CHETRAM
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746244
|
|
CHETRAM
|
()
|
6
|
lcg bhognipur
|
UP-69-005-070-002/106
|
3169005000NRG23210620220040710
|
02/07/2022
|
INDAL KUMAR
|
3169005WL002651
|
INDAL KUMAR
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746256
|
|
INDAL KUMAR
|
()
|
7
|
lcg bhognipur
|
UP-69-005-070-002/126
|
3169005000NRG23210620220040712
|
02/07/2022
|
pradeep kumar
|
3169005WL002651
|
pradeep kumar
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746266
|
|
pradeep kumar
|
()
|
8
|
lcg bhognipur
|
UP-69-005-070-002/140
|
3169005000NRG23210620220040716
|
02/07/2022
|
DEVENDRA KUMAR
|
3169005WL002651
|
DEVENDRA KUMAR
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746263
|
|
DEVENDRA KUMAR
|
()
|
9
|
lcg bhognipur
|
UP-69-005-070-002/140
|
3169005000NRG23210620220040715
|
02/07/2022
|
mahandar
|
3169005WL002651
|
mahandar
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746254
|
|
mahandar
|
()
|
10
|
lcg bhognipur
|
UP-69-005-070-002/145
|
3169005000NRG23210620220040718
|
02/07/2022
|
RISHI KUMAR
|
3169005WL002651
|
RISHI KUMAR
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746255
|
|
RISHI KUMAR
|
()
|
11
|
lcg bhognipur
|
UP-69-005-070-002/189
|
3169005000NRG23210620220040719
|
02/07/2022
|
RAM AVTAR
|
3169005WL002651
|
RAM AVTAR
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746267
|
|
RAM AVTAR
|
()
|
12
|
lcg bhognipur
|
UP-69-005-070-002/295
|
3169005000NRG23210620220040720
|
02/07/2022
|
MAMTA
|
3169005WL002651
|
MAMTA
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746245
|
|
MAMTA
|
()
|
13
|
lcg bhognipur
|
UP-69-005-070-002/313
|
3169005000NRG23210620220040721
|
02/07/2022
|
MAMTA DEVI
|
3169005WL002651
|
MAMTA DEVI
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746249
|
|
MAMTA DEVI
|
()
|
14
|
lcg bhognipur
|
UP-69-005-070-002/337
|
3169005000NRG23210620220040723
|
02/07/2022
|
RAGVENDRA SINGH
|
3169005WL002651
|
RAGVENDRA SINGH
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746251
|
|
RAGVENDRA SINGH
|
()
|
15
|
lcg bhognipur
|
UP-69-005-070-002/341
|
3169005000NRG23210620220040724
|
02/07/2022
|
RAM VEER
|
3169005WL002651
|
RAM VEER
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746252
|
|
RAM VEER
|
()
|
16
|
lcg bhognipur
|
UP-69-005-070-002/397
|
3169005000NRG23210620220040726
|
02/07/2022
|
MALTI DEVI
|
3169005WL002651
|
MALTI DEVI
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746248
|
|
MALTI DEVI
|
()
|
17
|
lcg bhognipur
|
UP-69-005-070-002/398
|
3169005000NRG23210620220040727
|
02/07/2022
|
SAVARMATI
|
3169005WL002651
|
SAVARMATI
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746258
|
|
SAVARMATI
|
()
|
18
|
lcg bhognipur
|
UP-69-005-070-002/403
|
3169005000NRG23210620220040729
|
02/07/2022
|
GITA DEVI
|
3169005WL002651
|
GITA DEVI
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746260
|
|
GITA DEVI
|
()
|
19
|
lcg bhognipur
|
UP-69-005-070-002/406
|
3169005000NRG23210620220040730
|
02/07/2022
|
BALRAM
|
3169005WL002651
|
BALRAM
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746247
|
|
BALRAM
|
()
|
20
|
lcg bhognipur
|
UP-69-005-070-002/410
|
3169005000NRG23210620220040731
|
02/07/2022
|
bhurelal
|
3169005WL002651
|
bhurelal
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746259
|
|
bhurelal
|
()
|
21
|
lcg bhognipur
|
UP-69-005-070-002/419
|
3169005000NRG23210620220040732
|
02/07/2022
|
RITA DEVI
|
3169005WL002651
|
RITA DEVI
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746253
|
|
RITA DEVI
|
()
|
22
|
lcg bhognipur
|
UP-69-005-070-002/422
|
3169005000NRG23210620220040733
|
02/07/2022
|
sri chndra
|
3169005WL002651
|
sri chndra
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746246
|
|
sri chndra
|
()
|
23
|
lcg bhognipur
|
UP-69-005-070-002/431
|
3169005000NRG23210620220040734
|
02/07/2022
|
ANURUDHH KUMAR
|
3169005WL002651
|
ANURUDHH KUMAR
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746264
|
|
ANURUDHH KUMAR
|
()
|
24
|
lcg bhognipur
|
UP-69-005-070-002/439
|
3169005000NRG23210620220040735
|
02/07/2022
|
SONU
|
3169005WL002651
|
SONU
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746243
|
|
SONU
|
()
|
25
|
lcg bhognipur
|
UP-69-005-070-002/444
|
3169005000NRG23210620220040736
|
02/07/2022
|
RAJESH KUMAR
|
3169005WL002651
|
RAJESH KUMAR
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746257
|
|
RAJESH KUMAR
|
()
|
26
|
lcg bhognipur
|
UP-69-005-070-002/452
|
3169005000NRG23210620220040737
|
02/07/2022
|
AJAB SINGH
|
3169005WL002651
|
AJAB SINGH
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746265
|
|
AJAB SINGH
|
()
|
27
|
lcg bhognipur
|
UP-69-005-070-002/468
|
3169005000NRG23210620220040738
|
02/07/2022
|
NARAYAN SINGH
|
3169005WL002651
|
NARAYAN SINGH
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746250
|
|
NARAYAN SINGH
|
()
|
28
|
lcg bhognipur
|
UP-69-005-070-002/8
|
3169005000NRG23210620220040740
|
02/07/2022
|
atar singh
|
3169005WL002651
|
atar singh
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
07/07/2022
|
2852746261
|
|
atar singh
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
69225
|
69225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
77532
|
77532
|
|
|
|
|
|
|