| 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-69-005-047-001/113
|
3169005000NRG23260820220101793
|
10/11/2022
|
manjesh
|
3169005WL006004
|
manjesh
|
---
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633344454
|
|
Mr. MANJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
lcg bhognipur
|
UP-69-005-047-001/152
|
3169005000NRG23260820220101796
|
10/11/2022
|
SANJIV KUMAR
|
3169005WL006004
|
SANJIV KUMAR
|
---
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633344453
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
lcg bhognipur
|
UP-69-005-047-001/41
|
3169005000NRG23260820220101798
|
10/11/2022
|
man singh
|
3169005WL006004
|
man singh
|
---
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633344450
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
lcg bhognipur
|
UP-69-005-047-001/62
|
3169005000NRG23260820220101800
|
10/11/2022
|
SHYAM NARESH
|
3169005WL006004
|
SHYAM NARESH
|
---
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633344451
|
|
Mr. SHYAMNARESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
lcg bhognipur
|
UP-69-005-047-001/71
|
3169005000NRG23260820220101801
|
10/11/2022
|
BRAJ KISHOR
|
3169005WL006004
|
BRAJ KISHOR
|
---
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633344452
|
|
Mr. BRIJ KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|