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-69-005-007-001/125
|
3169005000NRG22030420220238028
|
09/04/2022
|
UMESH
|
3169005WL016572
|
UMESH
|
---
|
00089
|
CBIN0280226
|
2244
|
2244
|
Processed
|
03/05/2022
|
0830948612
|
|
Mr. UMESH CHANDRA S/O LAXMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
2
|
lcg bhognipur
|
UP-69-005-007-001/142
|
3169005000NRG22030420220238031
|
09/04/2022
|
PREM NARAYAN
|
3169005WL016572
|
PREM NARAYAN
|
---
|
00089
|
CBIN0280226
|
2244
|
2244
|
Processed
|
03/05/2022
|
0830948602
|
|
Mr. PREM NARAYAN S/O CHHOTEY LAL
|
CENTRAL BANK OF INDIA(607115)
|
3
|
lcg bhognipur
|
UP-69-005-007-001/149
|
3169005000NRG22030420220238032
|
09/04/2022
|
BRAJ KISHOR
|
3169005WL016572
|
BRAJ KISHOR
|
---
|
00089
|
CBIN0280226
|
2244
|
2244
|
Processed
|
03/05/2022
|
0830948628
|
|
Mr. VRIJ KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
4
|
lcg bhognipur
|
UP-69-005-007-001/154
|
3169005000NRG22030420220238033
|
09/04/2022
|
SHYAMMAN
|
3169005WL016572
|
SHYAMMAN
|
---
|
00089
|
CBIN0280226
|
2244
|
2244
|
Processed
|
03/05/2022
|
0830948618
|
|
Mr. SHYAMMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
5
|
lcg bhognipur
|
UP-69-005-007-001/166
|
3169005000NRG22030420220238035
|
09/04/2022
|
NARENDRA KUMAR
|
3169005WL016572
|
NARENDRA KUMAR
|
---
|
00089
|
CBIN0280226
|
2244
|
2244
|
Processed
|
03/05/2022
|
0830948608
|
|
Mr. NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
6
|
lcg bhognipur
|
UP-69-005-007-001/170
|
3169005000NRG22030420220238036
|
09/04/2022
|
UMA KANT
|
3169005WL016572
|
UMA KANT
|
---
|
00089
|
CBIN0280226
|
2652
|
2652
|
Processed
|
03/05/2022
|
0830948599
|
|
Mr. UMA KANT SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
lcg bhognipur
|
UP-69-005-007-001/171
|
3169005000NRG22030420220238037
|
09/04/2022
|
ADITYA KUMAR
|
3169005WL016572
|
ADITYA KUMAR
|
---
|
00089
|
CBIN0280226
|
1836
|
1836
|
Processed
|
03/05/2022
|
0830948609
|
|
Mr. AADITYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
8
|
lcg bhognipur
|
UP-69-005-007-001/200
|
3169005000NRG22030420220238042
|
09/04/2022
|
BIRENDRA SINGH
|
3169005WL016572
|
BIRENDRA SINGH
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948592
|
|
Mr. BIRENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
9
|
lcg bhognipur
|
UP-69-005-007-001/223
|
3169005000NRG22030420220238044
|
09/04/2022
|
MAMTA DEVI
|
3169005WL016572
|
MAMTA DEVI
|
---
|
00089
|
CBIN0280226
|
2652
|
2652
|
Processed
|
03/05/2022
|
0830948594
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
lcg bhognipur
|
UP-69-005-007-001/232
|
3169005000NRG22030420220238045
|
09/04/2022
|
MITHLESH
|
3169005WL016572
|
MITHLESH
|
---
|
00089
|
CBIN0280226
|
2652
|
2652
|
Processed
|
03/05/2022
|
0830948605
|
|
Mrs. MITHLESH .
|
CENTRAL BANK OF INDIA(607115)
|
11
|
lcg bhognipur
|
UP-69-005-007-001/248
|
3169005000NRG22030420220238046
|
09/04/2022
|
SUNITA DEVI
|
3169005WL016572
|
SUNITA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948596
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
lcg bhognipur
|
UP-69-005-007-001/249
|
3169005000NRG22030420220238048
|
09/04/2022
|
rama kanti
|
3169005WL016572
|
rama kanti
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
04/05/2022
|
0830948595
|
|
MRS RAM KANTI
|
STATE BANK OF INDIA(508548)
|
13
|
lcg bhognipur
|
UP-69-005-007-001/254
|
3169005000NRG22030420220238050
|
09/04/2022
|
MAYA DEVI
|
3169005WL016572
|
MAYA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948626
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
lcg bhognipur
|
UP-69-005-007-001/256
|
3169005000NRG22030420220238051
|
09/04/2022
|
RAJ KUMAR
|
3169005WL016572
|
RAJ KUMAR
|
---
|
00089
|
CBIN0280226
|
2244
|
2244
|
Processed
|
03/05/2022
|
0830948607
|
|
RAJKUMARSOMUNSHI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
15
|
lcg bhognipur
|
UP-69-005-007-001/256
|
3169005000NRG22030420220238052
|
09/04/2022
|
RAJESH KUMAR
|
3169005WL016572
|
RAJESH KUMAR
|
---
|
00089
|
CBIN0280226
|
2244
|
2244
|
Processed
|
04/05/2022
|
0830948630
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
16
|
lcg bhognipur
|
UP-69-005-007-001/26
|
3169005000NRG22030420220238053
|
09/04/2022
|
RAM LAKHAN
|
3169005WL016572
|
RAM LAKHAN
|
---
|
00089
|
CBIN0280226
|
2448
|
2448
|
Processed
|
03/05/2022
|
0830948593
|
|
RAMLAKHANSAVITA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
17
|
lcg bhognipur
|
UP-69-005-007-001/263
|
3169005000NRG22030420220238054
|
09/04/2022
|
RAM AVTAR
|
3169005WL016572
|
RAM AVTAR
|
---
|
00089
|
CBIN0280226
|
2244
|
2244
|
Processed
|
03/05/2022
|
0830948627
|
|
Mr. RAMAUTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
lcg bhognipur
|
UP-69-005-007-001/267
|
3169005000NRG22030420220238055
|
09/04/2022
|
RAHUL KUMAR
|
3169005WL016572
|
RAHUL KUMAR
|
---
|
00089
|
CBIN0280226
|
2652
|
2652
|
Processed
|
03/05/2022
|
0830948600
|
|
RAHUL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
19
|
lcg bhognipur
|
UP-69-005-007-001/275
|
3169005000NRG22030420220238056
|
09/04/2022
|
SHIVAM KUMAR
|
3169005WL016572
|
SHIVAM KUMAR
|
---
|
00089
|
CBIN0280226
|
2652
|
2652
|
Processed
|
03/05/2022
|
0830948591
|
|
Shivam Kumar
|
BANK OF BARODA(606985)
|
20
|
lcg bhognipur
|
UP-69-005-007-001/278
|
3169005000NRG22030420220238057
|
09/04/2022
|
TULARAM
|
3169005WL016572
|
TULARAM
|
---
|
00089
|
CBIN0280226
|
2652
|
2652
|
Processed
|
03/05/2022
|
0830948598
|
|
Mr. TULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
21
|
lcg bhognipur
|
UP-69-005-007-001/281
|
3169005000NRG22030420220238058
|
09/04/2022
|
SHIV KUMAR
|
3169005WL016572
|
SHIV KUMAR
|
---
|
00089
|
CBIN0280226
|
2448
|
2448
|
Processed
|
03/05/2022
|
0830948601
|
|
SHIVKUMAR SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
22
|
lcg bhognipur
|
UP-69-005-007-001/282
|
3169005000NRG22030420220238059
|
09/04/2022
|
RAMPYARI
|
3169005WL016572
|
RAMPYARI
|
---
|
00089
|
CBIN0280226
|
2448
|
2448
|
Processed
|
03/05/2022
|
0830948625
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
lcg bhognipur
|
UP-69-005-007-001/291
|
3169005000NRG22030420220238061
|
09/04/2022
|
SUMAN DEVI
|
3169005WL016572
|
SUMAN DEVI
|
---
|
00089
|
CBIN0280226
|
2448
|
2448
|
Processed
|
03/05/2022
|
0830948619
|
|
SUMANKUMARI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
24
|
lcg bhognipur
|
UP-69-005-007-001/292
|
3169005000NRG22030420220238062
|
09/04/2022
|
PUSHPA DEVI
|
3169005WL016572
|
PUSHPA DEVI
|
---
|
00089
|
CBIN0280226
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830948597
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
lcg bhognipur
|
UP-69-005-007-001/293
|
3169005000NRG22030420220238063
|
09/04/2022
|
SUSHILA DEVI
|
3169005WL016572
|
SUSHILA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948589
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
lcg bhognipur
|
UP-69-005-007-001/320
|
3169005000NRG22030420220238065
|
09/04/2022
|
DEVESH KUMAR
|
3169005WL016572
|
DEVESH KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948603
|
|
Mr. DEVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
27
|
lcg bhognipur
|
UP-69-005-007-001/326
|
3169005000NRG22030420220238066
|
09/04/2022
|
KUSMA DEVI
|
3169005WL016572
|
KUSMA DEVI
|
---
|
00089
|
CBIN0280226
|
2244
|
2244
|
Processed
|
03/05/2022
|
0830948606
|
|
Mr. KUSHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
lcg bhognipur
|
UP-69-005-007-001/344
|
3169005000NRG22030420220238068
|
09/04/2022
|
RAM BAHADUR
|
3169005WL016572
|
RAM BAHADUR
|
---
|
00089
|
CBIN0280226
|
2652
|
2652
|
Processed
|
03/05/2022
|
0830948610
|
|
Mr. RAM BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
29
|
lcg bhognipur
|
UP-69-005-007-001/360
|
3169005000NRG22030420220238069
|
09/04/2022
|
RAM WATI
|
3169005WL016572
|
RAM WATI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948611
|
|
Mrs. RAMVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
lcg bhognipur
|
UP-69-005-007-001/376
|
3169005000NRG22030420220238070
|
09/04/2022
|
SURESH CHANDRA
|
3169005WL016572
|
SURESH CHANDRA
|
---
|
00089
|
CBIN0280226
|
2244
|
2244
|
Processed
|
03/05/2022
|
0830948613
|
|
SURESH CHANDRA
|
UCO BANK(607066)
|
31
|
lcg bhognipur
|
UP-69-005-007-001/382
|
3169005000NRG22030420220238071
|
09/04/2022
|
KUSMA DEVI
|
3169005WL016572
|
KUSMA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948588
|
|
Mrs. KUSUMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
lcg bhognipur
|
UP-69-005-007-001/394
|
3169005000NRG22030420220238074
|
09/04/2022
|
KIRAN
|
3169005WL016572
|
KIRAN
|
---
|
00089
|
CBIN0280226
|
2652
|
2652
|
Processed
|
03/05/2022
|
0830948615
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
lcg bhognipur
|
UP-69-005-007-001/4
|
3169005000NRG22030420220238075
|
09/04/2022
|
MAHARAJ SINGH
|
3169005WL016572
|
MAHARAJ SINGH
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948623
|
|
Mr. MAHARAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
34
|
lcg bhognipur
|
UP-69-005-007-001/400
|
3169005000NRG22030420220238076
|
09/04/2022
|
SUDHA DEVI
|
3169005WL016572
|
SUDHA DEVI
|
---
|
00089
|
CBIN0280226
|
2448
|
2448
|
Processed
|
03/05/2022
|
0830948620
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
lcg bhognipur
|
UP-69-005-007-001/405
|
3169005000NRG22030420220238078
|
09/04/2022
|
RAJ KUMAR
|
3169005WL016572
|
RAJ KUMAR
|
---
|
00089
|
CBIN0280226
|
2244
|
2244
|
Processed
|
03/05/2022
|
0830948614
|
|
Mr. RAJ KUMAR SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
36
|
lcg bhognipur
|
UP-69-005-007-001/406
|
3169005000NRG22030420220238079
|
09/04/2022
|
SUMAN DEVI
|
3169005WL016572
|
SUMAN DEVI
|
---
|
00089
|
CBIN0280226
|
2244
|
2244
|
Processed
|
03/05/2022
|
0830948617
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
lcg bhognipur
|
UP-69-005-007-001/408
|
3169005000NRG22030420220238080
|
09/04/2022
|
SHRI RAM
|
3169005WL016572
|
SHRI RAM
|
---
|
00089
|
CBIN0280226
|
2244
|
2244
|
Processed
|
03/05/2022
|
0830948616
|
|
Mr. SRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
38
|
lcg bhognipur
|
UP-69-005-007-001/416
|
3169005000NRG22030420220238081
|
09/04/2022
|
ANURUDH
|
3169005WL016572
|
ANURUDH
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
04/05/2022
|
0830948621
|
|
MR MR ANURUDDH
|
STATE BANK OF INDIA(508548)
|
39
|
lcg bhognipur
|
UP-69-005-007-001/420
|
3169005000NRG22030420220238082
|
09/04/2022
|
RANI
|
3169005WL016572
|
RANI
|
---
|
00089
|
CBIN0280226
|
2244
|
2244
|
Processed
|
04/05/2022
|
0830948622
|
|
MRS SMT RANI
|
STATE BANK OF INDIA(508548)
|
40
|
lcg bhognipur
|
UP-69-005-007-001/458
|
3169005000NRG22030420220238084
|
09/04/2022
|
SHAKUNTALA DEVI
|
3169005WL016572
|
SHAKUNTALA DEVI
|
---
|
00089
|
CBIN0280226
|
2244
|
2244
|
Processed
|
03/05/2022
|
0830948624
|
|
SHAKUNTALA DEVI WO LTAE. LAJJARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
41
|
lcg bhognipur
|
UP-69-005-007-001/65
|
3169005000NRG22030420220238087
|
09/04/2022
|
munim lal
|
3169005WL016572
|
munim lal
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948604
|
|
Mr. MUNIM LAL
|
CENTRAL BANK OF INDIA(607115)
|
42
|
lcg bhognipur
|
UP-69-005-007-001/673
|
3169005000NRG22030420220238090
|
09/04/2022
|
MANOJ KUMAR
|
3169005WL016572
|
MANOJ KUMAR
|
---
|
00089
|
CBIN0280226
|
2244
|
2244
|
Processed
|
03/05/2022
|
0830948629
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
43
|
lcg bhognipur
|
UP-69-005-007-001/91
|
3169005000NRG22030420220238095
|
09/04/2022
|
RAJKUMAR
|
3169005WL016572
|
RAJKUMAR
|
---
|
00089
|
CBIN0280226
|
2244
|
2244
|
Processed
|
03/05/2022
|
0830948590
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
109956
|
109956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
109956
|
109956
|
|
|
|
|
|
|