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-69-005-070-002/347
|
3169005000NRG23050820220087888
|
10/11/2022
|
GIRIJA SHNKAR
|
3169005WL005164
|
GIRIJA SHNKAR
|
---
|
00354
|
PUNB0096600
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633397897
|
|
GIRIJA SHNKAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-070-002/337
|
3169005000NRG23050820220087885
|
10/11/2022
|
RAGVENDRA SINGH
|
3169005WL005164
|
RAGVENDRA SINGH
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633397903
|
|
RAGVENDRA SINGH
|
()
|
3
|
lcg bhognipur
|
UP-69-005-070-002/34
|
3169005000NRG23050820220087886
|
10/11/2022
|
amar singh
|
3169005WL005164
|
amar singh
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633397908
|
|
amar singh
|
()
|
4
|
lcg bhognipur
|
UP-69-005-070-002/341
|
3169005000NRG23050820220087887
|
10/11/2022
|
RAM VEER
|
3169005WL005164
|
RAM VEER
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633397905
|
|
RAM VEER
|
()
|
5
|
lcg bhognipur
|
UP-69-005-070-002/397
|
3169005000NRG23050820220087889
|
10/11/2022
|
MALTI DEVI
|
3169005WL005164
|
MALTI DEVI
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633397902
|
|
MALTI DEVI
|
()
|
6
|
lcg bhognipur
|
UP-69-005-070-002/398
|
3169005000NRG23050820220087890
|
10/11/2022
|
SAVARMATI
|
3169005WL005164
|
SAVARMATI
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633397909
|
|
SAVARMATI
|
()
|
7
|
lcg bhognipur
|
UP-69-005-070-002/399
|
3169005000NRG23050820220087891
|
10/11/2022
|
SASHI KANT
|
3169005WL005164
|
SASHI KANT
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633397911
|
|
SASHI KANT
|
()
|
8
|
lcg bhognipur
|
UP-69-005-070-002/406
|
3169005000NRG23050820220087893
|
10/11/2022
|
BALRAM
|
3169005WL005164
|
BALRAM
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633397900
|
|
BALRAM
|
()
|
9
|
lcg bhognipur
|
UP-69-005-070-002/410
|
3169005000NRG23050820220087894
|
10/11/2022
|
bhurelal
|
3169005WL005164
|
bhurelal
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633397910
|
|
bhurelal
|
()
|
10
|
lcg bhognipur
|
UP-69-005-070-002/419
|
3169005000NRG23050820220087895
|
10/11/2022
|
RITA DEVI
|
3169005WL005164
|
RITA DEVI
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633397906
|
|
RITA DEVI
|
()
|
11
|
lcg bhognipur
|
UP-69-005-070-002/422
|
3169005000NRG23050820220087896
|
10/11/2022
|
sri chndra
|
3169005WL005164
|
sri chndra
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633397899
|
|
sri chndra
|
()
|
12
|
lcg bhognipur
|
UP-69-005-070-002/431
|
3169005000NRG23050820220087897
|
10/11/2022
|
ANURUDHH KUMAR
|
3169005WL005164
|
ANURUDHH KUMAR
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633397907
|
|
ANURUDHH KUMAR
|
()
|
13
|
lcg bhognipur
|
UP-69-005-070-002/439
|
3169005000NRG23050820220087898
|
10/11/2022
|
SONU
|
3169005WL005164
|
SONU
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633397898
|
|
SONU
|
()
|
14
|
lcg bhognipur
|
UP-69-005-070-002/441
|
3169005000NRG23050820220087899
|
10/11/2022
|
BHOLA SINGH
|
3169005WL005164
|
BHOLA SINGH
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633397901
|
|
BHOLA SINGH
|
()
|
15
|
lcg bhognipur
|
UP-69-005-070-002/443
|
3169005000NRG23050820220087900
|
10/11/2022
|
RAM KISHUN
|
3169005WL005164
|
RAM KISHUN
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633397904
|
|
RAM KISHUN
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|