| 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-69-007-009-003/102
|
3169007000NRG23200620220039445
|
02/07/2022
|
AMAR SINGH
|
3169007WL002581
|
AMAR SINGH
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311220
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
lcg bhognipur
|
UP-69-007-009-003/102
|
3169007000NRG23200620220039444
|
02/07/2022
|
KHILAUNA DEVI
|
3169007WL002581
|
KHILAUNA DEVI
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311219
|
|
KHILAUNA DEV I WO AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
lcg bhognipur
|
UP-69-007-011-001/72
|
3169007000NRG23200620220039449
|
02/07/2022
|
KRISHNA DEVI
|
3169007WL002581
|
KRISHNA DEVI
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311227
|
|
Mrs. KRISHNA DEVI W/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
lcg bhognipur
|
UP-69-007-011-001/72
|
3169007000NRG23200620220039448
|
02/07/2022
|
SHIVRAJ SINGH
|
3169007WL002581
|
SHIVRAJ SINGH
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311224
|
|
SHIVRAJSINGHSORAMPRAKASH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
lcg bhognipur
|
UP-69-007-011-001/78
|
3169007000NRG23200620220039450
|
02/07/2022
|
MEVA LAL
|
3169007WL002581
|
MEVA LAL
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311218
|
|
Mr. MEVA LAL S/O GYADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
lcg bhognipur
|
UP-69-007-011-001/84
|
3169007000NRG23200620220039452
|
02/07/2022
|
RAM SINGH
|
3169007WL002581
|
RAM SINGH
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311225
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
lcg bhognipur
|
UP-69-007-011-001/98
|
3169007000NRG23200620220039453
|
02/07/2022
|
RAMJILAL
|
3169007WL002581
|
RAMJILAL
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311226
|
|
Mr. RAMJI LAL S/O RAM CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
8
|
lcg bhognipur
|
UP-69-007-044-002/61
|
3169007000NRG23200620220039460
|
02/07/2022
|
MEENA DEVI
|
3169007WL002581
|
MEENA DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311216
|
|
Mr. RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
lcg bhognipur
|
UP-69-007-073-001/97
|
3169007000NRG23200620220039465
|
02/07/2022
|
SUDHAR SINGH
|
3169007WL002581
|
SUDHAR SINGH
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311217
|
|
Mr. SUDHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
10
|
lcg bhognipur
|
UP-69-007-022-001/153
|
3169007000NRG23200620220039455
|
02/07/2022
|
MANJU DEVI
|
3169007WL002581
|
MANJU DEVI
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311221
|
|
Mrs. MANJU DEVI W/O DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
lcg bhognipur
|
UP-69-007-022-001/163
|
3169007000NRG23200620220039456
|
02/07/2022
|
SHREE DEVI
|
3169007WL002581
|
SHREE DEVI
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311222
|
|
SHRI DEVI WO VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
lcg bhognipur
|
UP-69-007-022-001/23
|
3169007000NRG23200620220039457
|
02/07/2022
|
SHIVSAGAR
|
3169007WL002581
|
SHIVSAGAR
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311228
|
|
Mr. SHIV SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
lcg bhognipur
|
UP-69-007-077-001/51
|
3169007000NRG23200620220039468
|
02/07/2022
|
SANTOSH
|
3169007WL002581
|
SANTOSH
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311223
|
|
Mr. SANTOSH S/O MATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|