| 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-69-005-045-001/351
|
3169005000NRG23130920220110579
|
10/11/2022
|
prashant
|
3169005WL006681
|
prashant
|
---
|
00089
|
CBIN0284885
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633448828
|
|
prashant
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-045-002/224
|
3169005000NRG23130920220110586
|
10/11/2022
|
MADHU RAJPUT
|
3169005WL006681
|
MADHU RAJPUT
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633448829
|
|
MADHU RAJPUT
|
()
|
|
3
|
lcg bhognipur
|
UP-69-005-045-005/122
|
3169005000NRG23130920220110591
|
10/11/2022
|
JAY DEVI
|
3169005WL006681
|
JAY DEVI
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633448830
|
|
JAY DEVI
|
()
|
|
4
|
lcg bhognipur
|
UP-69-005-045-005/302
|
3169005000NRG23130920220110592
|
10/11/2022
|
tinku rajput
|
3169005WL006681
|
tinku rajput
|
---
|
00354
|
PUNB0096600
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633448832
|
|
tinku rajput
|
()
|
|
5
|
lcg bhognipur
|
UP-69-005-045-005/305
|
3169005000NRG23130920220110594
|
10/11/2022
|
ANAND BABU
|
3169005WL006681
|
ANAND BABU
|
---
|
00354
|
PUNB0096600
|
2769
|
2769
|
Processed
|
24/11/2022
|
6633448831
|
|
ANAND BABU
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
6
|
lcg bhognipur
|
UP-69-005-045-002/141
|
3169005000NRG23130920220110581
|
10/11/2022
|
KRISHN KUMAR
|
3169005WL006681
|
KRISHN KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633448834
|
|
KRISHN KUMAR
|
()
|
|
7
|
lcg bhognipur
|
UP-69-005-045-002/189
|
3169005000NRG23130920220110582
|
10/11/2022
|
DESH DIPAK
|
3169005WL006681
|
DESH DIPAK
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633448836
|
|
DESH DIPAK
|
()
|
|
8
|
lcg bhognipur
|
UP-69-005-045-002/202
|
3169005000NRG23130920220110583
|
10/11/2022
|
ARUN KUMAR
|
3169005WL006681
|
ARUN KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633448835
|
|
ARUN KUMAR
|
()
|
|
9
|
lcg bhognipur
|
UP-69-005-045-002/230
|
3169005000NRG23130920220110587
|
10/11/2022
|
AMIT KUMAR
|
3169005WL006681
|
AMIT KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633448837
|
|
AMIT KUMAR
|
()
|
|
10
|
lcg bhognipur
|
UP-69-005-045-002/247
|
3169005000NRG23130920220110588
|
10/11/2022
|
RMA KANT
|
3169005WL006681
|
RMA KANT
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633448838
|
|
RMA KANT
|
()
|
|
11
|
lcg bhognipur
|
UP-69-005-045-005/304
|
3169005000NRG23130920220110593
|
10/11/2022
|
anuj
|
3169005WL006681
|
anuj
|
---
|
00354
|
PUNB0205800
|
2769
|
2769
|
Processed
|
24/11/2022
|
6633448833
|
|
anuj
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
12
|
lcg bhognipur
|
UP-69-005-045-001/264
|
3169005000NRG23130920220110578
|
10/11/2022
|
Niteshpal
|
3169005WL006681
|
Niteshpal
|
---
|
00468
|
UBIN0931586
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633448839
|
|
Niteshpal
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|