| 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-69-007-055-001/106
|
3169007000NRG23170820220094136
|
10/11/2022
|
RAVINDRA KUMAR
|
3169007WL005558
|
RAVINDRA KUMAR
|
---
|
00089
|
CBIN0281879
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633342508
|
|
Mr. RABINDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
lcg bhognipur
|
UP-69-007-055-001/140
|
3169007000NRG23170820220094138
|
10/11/2022
|
Ram kishori
|
3169007WL005558
|
Ram kishori
|
---
|
00089
|
CBIN0281879
|
2769
|
2769
|
Processed
|
24/11/2022
|
6633342507
|
|
Mrs. RAM KISHORI WIFE OF RAM AVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
lcg bhognipur
|
UP-69-007-055-001/163
|
3169007000NRG23170820220094139
|
10/11/2022
|
SARVESH KUMAR
|
3169007WL005558
|
SARVESH KUMAR
|
---
|
00089
|
CBIN0281879
|
2769
|
2769
|
Processed
|
24/11/2022
|
6633342505
|
|
Mr. SARVESH KUMAR SON OF CHHEDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
lcg bhognipur
|
UP-69-007-055-001/183
|
3169007000NRG23170820220094141
|
10/11/2022
|
ASHWANI KUMAR
|
3169007WL005558
|
ASHWANI KUMAR
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633342509
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
lcg bhognipur
|
UP-69-007-055-001/187
|
3169007000NRG23170820220094142
|
10/11/2022
|
vinod kumar
|
3169007WL005558
|
vinod kumar
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633342506
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|