| 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-69-005-083-001/59
|
3169005000NRG23170820220094030
|
10/11/2022
|
surendar
|
3169005WL005551
|
surendar
|
---
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633496499
|
|
surendar
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-007-001/133
|
3169005000NRG23170820220094016
|
10/11/2022
|
MEWALAL
|
3169005WL005551
|
MEWALAL
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633496501
|
|
MEWALAL
|
()
|
|
3
|
lcg bhognipur
|
UP-69-005-007-001/136
|
3169005000NRG23170820220094017
|
10/11/2022
|
RAM NARESH
|
3169005WL005551
|
RAM NARESH
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633496507
|
|
RAM NARESH
|
()
|
|
4
|
lcg bhognipur
|
UP-69-005-007-001/197
|
3169005000NRG23170820220094020
|
10/11/2022
|
baburam
|
3169005WL005551
|
baburam
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633496502
|
|
baburam
|
()
|
|
5
|
lcg bhognipur
|
UP-69-005-007-001/211
|
3169005000NRG23170820220094021
|
10/11/2022
|
amarachand
|
3169005WL005551
|
amarachand
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633496503
|
|
amarachand
|
()
|
|
6
|
lcg bhognipur
|
UP-69-005-007-001/218
|
3169005000NRG23170820220094023
|
10/11/2022
|
SHIV KUMARI
|
3169005WL005551
|
SHIV KUMARI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633496500
|
|
SHIV KUMARI
|
()
|
|
7
|
lcg bhognipur
|
UP-69-005-010-001/24
|
3169005000NRG23170820220094024
|
10/11/2022
|
SNEHLATA
|
3169005WL005551
|
SNEHLATA
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633496505
|
|
SNEHLATA
|
()
|
|
8
|
lcg bhognipur
|
UP-69-005-010-001/462
|
3169005000NRG23170820220094025
|
10/11/2022
|
PHOOL SHRI
|
3169005WL005551
|
PHOOL SHRI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633496504
|
|
PHOOL SHRI
|
()
|
|
9
|
lcg bhognipur
|
UP-69-005-010-003/21
|
3169005000NRG23170820220094026
|
10/11/2022
|
SATAY KUMAR
|
3169005WL005551
|
SATAY KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633496506
|
|
SATAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|