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
|
3169007000NRG22050420220240572
|
09/04/2022
|
BRAJENDRA KUMAR
|
3169007WL016726
|
BRAJENDRA KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947761
|
|
Mr. BRAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-007-055-001/530
|
3169007000NRG22050420220240574
|
09/04/2022
|
KARAN SINGH
|
3169007WL016726
|
KARAN SINGH
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947759
|
|
KARANSINGHSOSUMERU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
3
|
lcg bhognipur
|
UP-69-007-055-002/420
|
3169007000NRG22050420220240585
|
09/04/2022
|
SHYAM SUNDER PAL
|
3169007WL016726
|
SHYAM SUNDER PAL
|
---
|
00089
|
CBIN0281187
|
2652
|
2652
|
Processed
|
03/05/2022
|
0830947763
|
|
Mrs. GEETA DEVI PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
4
|
lcg bhognipur
|
UP-69-007-055-001/262
|
3169007000NRG22050420220240555
|
09/04/2022
|
BHUVNESH KUMAR
|
3169007WL016726
|
BHUVNESH KUMAR
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947757
|
|
Mr. BHUVNESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
5
|
lcg bhognipur
|
UP-69-007-055-001/294
|
3169007000NRG22050420220240557
|
09/04/2022
|
GANGA PRASAD
|
3169007WL016726
|
GANGA PRASAD
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947753
|
|
Mr. GANGA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
6
|
lcg bhognipur
|
UP-69-007-055-001/410
|
3169007000NRG22050420220240561
|
09/04/2022
|
GAURAV
|
3169007WL016726
|
GAURAV
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947758
|
|
Mr. GAURAV SINGH S\O JAWAHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
7
|
lcg bhognipur
|
UP-69-007-055-001/483
|
3169007000NRG22050420220240563
|
09/04/2022
|
SONAM DEVI
|
3169007WL016726
|
SONAM DEVI
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947764
|
|
SONAMDEVIWOSUNILKUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
8
|
lcg bhognipur
|
UP-69-007-055-001/494
|
3169007000NRG22050420220240566
|
09/04/2022
|
INDRA KUMAR
|
3169007WL016726
|
INDRA KUMAR
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947762
|
|
Mr. INDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
9
|
lcg bhognipur
|
UP-69-007-055-001/498
|
3169007000NRG22050420220240567
|
09/04/2022
|
BHAVANI
|
3169007WL016726
|
BHAVANI
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947769
|
|
BHAWANIWOMUNSHILAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
10
|
lcg bhognipur
|
UP-69-007-055-001/502
|
3169007000NRG22050420220240568
|
09/04/2022
|
INDRA DEVI
|
3169007WL016726
|
INDRA DEVI
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947766
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
lcg bhognipur
|
UP-69-007-055-001/504
|
3169007000NRG22050420220240569
|
09/04/2022
|
ALOK KUMAR
|
3169007WL016726
|
ALOK KUMAR
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947767
|
|
ALOK KUMAR
|
BANK OF BARODA(606985)
|
12
|
lcg bhognipur
|
UP-69-007-055-001/506
|
3169007000NRG22050420220240570
|
09/04/2022
|
BHURA DEVI
|
3169007WL016726
|
BHURA DEVI
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947768
|
|
BHURADEVIWONEKRAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
13
|
lcg bhognipur
|
UP-69-007-055-001/507
|
3169007000NRG22050420220240571
|
09/04/2022
|
MAYA DEVI
|
3169007WL016726
|
MAYA DEVI
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947765
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
lcg bhognipur
|
UP-69-007-055-001/516
|
3169007000NRG22050420220240573
|
09/04/2022
|
LAL SINGH
|
3169007WL016726
|
LAL SINGH
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947754
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
15
|
lcg bhognipur
|
UP-69-007-055-001/71
|
3169007000NRG22050420220240580
|
09/04/2022
|
SUMAN DEVI
|
3169007WL016726
|
SUMAN DEVI
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947756
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
lcg bhognipur
|
UP-69-007-055-003/107
|
3169007000NRG22050420220240588
|
09/04/2022
|
RAVINDRA KUMAR
|
3169007WL016726
|
RAVINDRA KUMAR
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947749
|
|
Mr. RAVINDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
17
|
lcg bhognipur
|
UP-69-007-055-003/112
|
3169007000NRG22050420220240590
|
09/04/2022
|
PUTTI LAL
|
3169007WL016726
|
PUTTI LAL
|
---
|
00089
|
CBIN0281879
|
1836
|
1836
|
Processed
|
03/05/2022
|
0830947746
|
|
Mr. PUTTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
18
|
lcg bhognipur
|
UP-69-007-055-003/124
|
3169007000NRG22050420220240591
|
09/04/2022
|
SHIV KUMAR
|
3169007WL016726
|
SHIV KUMAR
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947747
|
|
Mr. SHIV KUMAR S/O BALBANT
|
CENTRAL BANK OF INDIA(607115)
|
19
|
lcg bhognipur
|
UP-69-007-055-003/144
|
3169007000NRG22050420220240592
|
09/04/2022
|
HARSIHCHANDRA
|
3169007WL016726
|
HARSIHCHANDRA
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947752
|
|
Mr. HARISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
20
|
lcg bhognipur
|
UP-69-007-055-003/188
|
3169007000NRG22050420220240593
|
09/04/2022
|
DHARMENDRA KUMAR
|
3169007WL016726
|
DHARMENDRA KUMAR
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947750
|
|
DHARMENDRA KUMAR SO SALIG RAM
|
BANK OF BARODA(606985)
|
21
|
lcg bhognipur
|
UP-69-007-055-003/189
|
3169007000NRG22050420220240594
|
09/04/2022
|
ABHILAKH
|
3169007WL016726
|
ABHILAKH
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947751
|
|
Mr. ABHILAKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
lcg bhognipur
|
UP-69-007-055-003/191
|
3169007000NRG22050420220240595
|
09/04/2022
|
SHIV KUMAR
|
3169007WL016726
|
SHIV KUMAR
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947748
|
|
SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
56916
|
56916
|
|
|
|
|
|
|
23
|
lcg bhognipur
|
UP-69-007-055-001/56
|
3169007000NRG22050420220240579
|
09/04/2022
|
PAWAN
|
3169007WL016726
|
PAWAN
|
---
|
00089
|
CBIN0282346
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947755
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
24
|
lcg bhognipur
|
UP-69-007-055-003/272
|
3169007000NRG22050420220240596
|
09/04/2022
|
SHOBHAN SINGH
|
3169007WL016726
|
SHOBHAN SINGH
|
---
|
00089
|
CBIN0284232
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947760
|
|
Shobhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
71808
|
71808
|
|
|
|
|
|
|