| 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-69-007-055-001/551
|
3169007000NRG23150820220092695
|
10/11/2022
|
KANAKLATA
|
3169007WL005460
|
KANAKLATA
|
---
|
00045
|
BARB0ORAIYA
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633408635
|
|
KANAKLATA
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-007-055-001/541
|
3169007000NRG23150820220092694
|
10/11/2022
|
SUMAN
|
3169007WL005460
|
SUMAN
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633408639
|
|
SUMAN
|
()
|
|
3
|
lcg bhognipur
|
UP-69-007-055-001/560
|
3169007000NRG23150820220092697
|
10/11/2022
|
MANEESH
|
3169007WL005460
|
MANEESH
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633408636
|
|
MANEESH
|
()
|
|
4
|
lcg bhognipur
|
UP-69-007-055-001/561
|
3169007000NRG23150820220092698
|
10/11/2022
|
JAY SHIR KUMARI
|
3169007WL005460
|
JAY SHIR KUMARI
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633408637
|
|
JAY SHIR KUMARI
|
()
|
|
5
|
lcg bhognipur
|
UP-69-007-055-001/96
|
3169007000NRG23150820220092702
|
10/11/2022
|
JYOTI
|
3169007WL005460
|
JYOTI
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633408638
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
6
|
lcg bhognipur
|
UP-69-007-055-002/14
|
3169007000NRG23150820220092703
|
10/11/2022
|
VINITA DEVI
|
3169007WL005460
|
VINITA DEVI
|
---
|
00415
|
SBIN0016723
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633408641
|
|
MRS VINITA DEVEE
|
()
|
|
7
|
lcg bhognipur
|
UP-69-007-055-002/4
|
3169007000NRG23150820220092705
|
10/11/2022
|
kedar singh
|
3169007WL005460
|
kedar singh
|
---
|
00415
|
SBIN0016723
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633408640
|
|
MR KEDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|