| 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-69-007-011-001/72
|
3169007000NRG22040420220238391
|
09/04/2022
|
SHIVRAJ SINGH
|
3169007WL016586
|
SHIVRAJ SINGH
|
---
|
00089
|
CBIN0281187
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830945958
|
|
SHIVRAJSINGHSORAMPRAKASH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
lcg bhognipur
|
UP-69-007-011-001/84
|
3169007000NRG22040420220238392
|
09/04/2022
|
RAM SINGH
|
3169007WL016586
|
RAM SINGH
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830945957
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-007-060-001/121
|
3169007000NRG22040420220238393
|
09/04/2022
|
TILKA DEV
|
3169007WL016586
|
TILKA DEV
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830945960
|
|
TILKA DEVI WO DILASA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
lcg bhognipur
|
UP-69-007-060-001/126
|
3169007000NRG22040420220238395
|
09/04/2022
|
SURAJ DEVI
|
3169007WL016586
|
SURAJ DEVI
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830945959
|
|
SURAJ DEVI W/O KRIPARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
12036
|
12036
|
|
|
|
|
|
|