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-69-007-055-001/514
|
3169007000NRG23210620220043292
|
02/07/2022
|
BRAJENDRA KUMAR
|
3169007WL002756
|
BRAJENDRA KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853217995
|
|
Mr. BRAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-007-055-001/530
|
3169007000NRG23210620220043294
|
02/07/2022
|
KARAN SINGH
|
3169007WL002756
|
KARAN SINGH
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853217994
|
|
KARANSINGHSOSUMERU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-007-055-001/105
|
3169007000NRG23210620220043255
|
02/07/2022
|
ANNAPURNA
|
3169007WL002756
|
ANNAPURNA
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853217991
|
|
Mrs. ANNPURNA W\O PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
lcg bhognipur
|
UP-69-007-055-001/106
|
3169007000NRG23210620220043256
|
02/07/2022
|
RAVINDRA KUMAR
|
3169007WL002756
|
RAVINDRA KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218010
|
|
Mr. RABINDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
5
|
lcg bhognipur
|
UP-69-007-055-001/140
|
3169007000NRG23210620220043259
|
02/07/2022
|
Ram kishori
|
3169007WL002756
|
Ram kishori
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218004
|
|
Mrs. RAM KISHORI WIFE OF RAM AVTAR
|
CENTRAL BANK OF INDIA(607115)
|
6
|
lcg bhognipur
|
UP-69-007-055-001/143
|
3169007000NRG23210620220043260
|
02/07/2022
|
BABITA DEVI
|
3169007WL002756
|
BABITA DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853217996
|
|
Mrs. BABITA W/O RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
7
|
lcg bhognipur
|
UP-69-007-055-001/163
|
3169007000NRG23210620220043261
|
02/07/2022
|
SARVESH KUMAR
|
3169007WL002756
|
SARVESH KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218007
|
|
Mr. SARVESH KUMAR SON OF CHHEDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
8
|
lcg bhognipur
|
UP-69-007-055-001/183
|
3169007000NRG23210620220043263
|
02/07/2022
|
ASHWANI KUMAR
|
3169007WL002756
|
ASHWANI KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218008
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
9
|
lcg bhognipur
|
UP-69-007-055-001/192
|
3169007000NRG23210620220043265
|
02/07/2022
|
ARUN KUMAR
|
3169007WL002756
|
ARUN KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853217986
|
|
Mr. ARUN KUMAR SON OF DEEN DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
10
|
lcg bhognipur
|
UP-69-007-055-001/196
|
3169007000NRG23210620220043266
|
02/07/2022
|
RAM SINGH
|
3169007WL002756
|
RAM SINGH
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853217985
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
11
|
lcg bhognipur
|
UP-69-007-055-001/20
|
3169007000NRG23210620220043267
|
02/07/2022
|
GREESH BABU
|
3169007WL002756
|
GREESH BABU
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218009
|
|
Mr. GIRISH BABU
|
CENTRAL BANK OF INDIA(607115)
|
12
|
lcg bhognipur
|
UP-69-007-055-001/208
|
3169007000NRG23210620220043270
|
02/07/2022
|
ANIL KUMAR
|
3169007WL002756
|
ANIL KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853217984
|
|
MIRADEVIWOANILKUMARANI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
13
|
lcg bhognipur
|
UP-69-007-055-001/209
|
3169007000NRG23210620220043271
|
02/07/2022
|
GANGA PRASAD
|
3169007WL002756
|
GANGA PRASAD
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218011
|
|
GANGAPRASHADSONATHURAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
14
|
lcg bhognipur
|
UP-69-007-055-001/239
|
3169007000NRG23210620220043273
|
02/07/2022
|
DINESH KUMAR
|
3169007WL002756
|
DINESH KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853217988
|
|
Mr. DINESH KUMAR SON OF SALIGRAM
|
CENTRAL BANK OF INDIA(607115)
|
15
|
lcg bhognipur
|
UP-69-007-055-001/262
|
3169007000NRG23210620220043275
|
02/07/2022
|
BHUVNESH KUMAR
|
3169007WL002756
|
BHUVNESH KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853217992
|
|
Mr. BHUVNESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
16
|
lcg bhognipur
|
UP-69-007-055-001/28
|
3169007000NRG23210620220043278
|
02/07/2022
|
RAMA SREY
|
3169007WL002756
|
RAMA SREY
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218006
|
|
RAM ASRE S/O SUMER
|
BANK OF INDIA(508505)
|
17
|
lcg bhognipur
|
UP-69-007-055-001/290
|
3169007000NRG23210620220043280
|
02/07/2022
|
DEEN DAYAL
|
3169007WL002756
|
DEEN DAYAL
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853217987
|
|
DEENDAYALSORAMPRASAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
18
|
lcg bhognipur
|
UP-69-007-055-001/410
|
3169007000NRG23210620220043281
|
02/07/2022
|
GAURAV
|
3169007WL002756
|
GAURAV
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853217993
|
|
Mr. GAURAV SINGH S\O JAWAHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
19
|
lcg bhognipur
|
UP-69-007-055-001/483
|
3169007000NRG23210620220043283
|
02/07/2022
|
SONAM DEVI
|
3169007WL002756
|
SONAM DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218002
|
|
SONAMDEVIWOSUNILKUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
20
|
lcg bhognipur
|
UP-69-007-055-001/494
|
3169007000NRG23210620220043286
|
02/07/2022
|
INDRA KUMAR
|
3169007WL002756
|
INDRA KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218003
|
|
Mr. INDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
21
|
lcg bhognipur
|
UP-69-007-055-001/498
|
3169007000NRG23210620220043287
|
02/07/2022
|
BHAVANI
|
3169007WL002756
|
BHAVANI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218001
|
|
BHAWANIWOMUNSHILAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
22
|
lcg bhognipur
|
UP-69-007-055-001/502
|
3169007000NRG23210620220043288
|
02/07/2022
|
INDRA DEVI
|
3169007WL002756
|
INDRA DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853217998
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
lcg bhognipur
|
UP-69-007-055-001/504
|
3169007000NRG23210620220043289
|
02/07/2022
|
ALOK KUMAR
|
3169007WL002756
|
ALOK KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853217999
|
|
ALOK KUMAR
|
BANK OF BARODA(606985)
|
24
|
lcg bhognipur
|
UP-69-007-055-001/506
|
3169007000NRG23210620220043290
|
02/07/2022
|
BHURA DEVI
|
3169007WL002756
|
BHURA DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218000
|
|
BHURADEVIWONEKRAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
25
|
lcg bhognipur
|
UP-69-007-055-001/507
|
3169007000NRG23210620220043291
|
02/07/2022
|
MAYA DEVI
|
3169007WL002756
|
MAYA DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853217997
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
lcg bhognipur
|
UP-69-007-055-001/516
|
3169007000NRG23210620220043293
|
02/07/2022
|
LAL SINGH
|
3169007WL002756
|
LAL SINGH
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218005
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
27
|
lcg bhognipur
|
UP-69-007-055-001/70
|
3169007000NRG23210620220043300
|
02/07/2022
|
RAM NARESH
|
3169007WL002756
|
RAM NARESH
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853217983
|
|
RAMNARESHSODUJULAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
28
|
lcg bhognipur
|
UP-69-007-055-001/71
|
3169007000NRG23210620220043301
|
02/07/2022
|
SUMAN DEVI
|
3169007WL002756
|
SUMAN DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853217990
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
83070
|
83070
|
|
|
|
|
|
|
29
|
lcg bhognipur
|
UP-69-007-055-001/56
|
3169007000NRG23210620220043298
|
02/07/2022
|
PAWAN
|
3169007WL002756
|
PAWAN
|
---
|
00089
|
CBIN0282346
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853217989
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
92655
|
92655
|
|
|
|
|
|
|