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-69-005-007-001/118
|
3169005000NRG22030420220238226
|
09/04/2022
|
KANHeYALAL
|
3169005WL016575
|
KANHeYALAL
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529904
|
|
KANHeYALAL
|
()
|
2
|
lcg bhognipur
|
UP-69-005-007-001/136
|
3169005000NRG22030420220238227
|
09/04/2022
|
RAM NARESH
|
3169005WL016575
|
RAM NARESH
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529901
|
|
RAMNARESH
|
()
|
3
|
lcg bhognipur
|
UP-69-005-007-001/190
|
3169005000NRG22030420220238229
|
09/04/2022
|
PURAN
|
3169005WL016575
|
PURAN
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529914
|
|
PURAN
|
()
|
4
|
lcg bhognipur
|
UP-69-005-007-001/21
|
3169005000NRG22030420220238231
|
09/04/2022
|
VIJAY BAHADUR
|
3169005WL016575
|
VIJAY BAHADUR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529905
|
|
VIJAYBAHADUR
|
()
|
5
|
lcg bhognipur
|
UP-69-005-007-001/248
|
3169005000NRG22030420220238235
|
09/04/2022
|
NANDANI DEVI
|
3169005WL016575
|
NANDANI DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529897
|
|
NANDANIDEVI
|
()
|
6
|
lcg bhognipur
|
UP-69-005-007-001/25
|
3169005000NRG22030420220238237
|
09/04/2022
|
GEETAM SINGH
|
3169005WL016575
|
GEETAM SINGH
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529912
|
|
GEETAMSINGH
|
()
|
7
|
lcg bhognipur
|
UP-69-005-007-001/303
|
3169005000NRG22030420220238249
|
09/04/2022
|
MAMTA DEVI
|
3169005WL016575
|
MAMTA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529903
|
|
MAMTADEVI
|
()
|
8
|
lcg bhognipur
|
UP-69-005-007-001/333
|
3169005000NRG22030420220238251
|
09/04/2022
|
ASHOK KUMAR
|
3169005WL016575
|
ASHOK KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529902
|
|
ASHOKKUMAR
|
()
|
9
|
lcg bhognipur
|
UP-69-005-007-001/383
|
3169005000NRG22030420220238255
|
09/04/2022
|
KUSUMA
|
3169005WL016575
|
KUSUMA
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529899
|
|
KUSUMA
|
()
|
10
|
lcg bhognipur
|
UP-69-005-007-001/423
|
3169005000NRG22030420220238260
|
09/04/2022
|
MAMTA DEVI
|
3169005WL016575
|
MAMTA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529900
|
|
MAMTADEVI
|
()
|
11
|
lcg bhognipur
|
UP-69-005-007-001/690
|
3169005000NRG22030420220238265
|
09/04/2022
|
JAY PARAKS
|
3169005WL016575
|
JAY PARAKS
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529913
|
|
JAYPARAKS
|
()
|
12
|
lcg bhognipur
|
UP-69-005-007-001/691
|
3169005000NRG22030420220238266
|
09/04/2022
|
RAM KANTI
|
3169005WL016575
|
RAM KANTI
|
---
|
00089
|
CBIN0280226
|
1428
|
1428
|
Processed
|
03/05/2022
|
0830529898
|
|
RAMKANTI
|
()
|
13
|
lcg bhognipur
|
UP-69-005-007-001/700
|
3169005000NRG22030420220238267
|
09/04/2022
|
MITHLESH KUMARI
|
3169005WL016575
|
MITHLESH KUMARI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529915
|
|
MITHLESHKUMARI
|
()
|
14
|
lcg bhognipur
|
UP-69-005-007-001/707
|
3169005000NRG22030420220238268
|
09/04/2022
|
ram gopal
|
3169005WL016575
|
ram gopal
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529906
|
|
ramgopal
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
15
|
lcg bhognipur
|
UP-69-005-026-001/343
|
3169005000NRG22030420220238269
|
09/04/2022
|
RAM NATH
|
3169005WL016575
|
RAM NATH
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529896
|
|
RAMNATH
|
()
|
16
|
lcg bhognipur
|
UP-69-005-071-002/237
|
3169005000NRG22030420220238296
|
09/04/2022
|
girendra babu
|
3169005WL016575
|
girendra babu
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529916
|
|
girendrababu
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
17
|
lcg bhognipur
|
UP-69-005-035-003/358
|
3169005000NRG22030420220238276
|
09/04/2022
|
Ajit pratap Singh
|
3169005WL016575
|
Ajit pratap Singh
|
---
|
00089
|
CBIN0284885
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529929
|
|
AjitpratapSingh
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
18
|
lcg bhognipur
|
UP-69-005-070-002/116
|
3169005000NRG22030420220238285
|
09/04/2022
|
BUDDH SINGH
|
3169005WL016575
|
BUDDH SINGH
|
---
|
00354
|
PUNB0096600
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529928
|
|
BUDDHSINGH
|
()
|
19
|
lcg bhognipur
|
UP-69-005-070-002/361
|
3169005000NRG22030420220238288
|
09/04/2022
|
DIGVIJAY
|
3169005WL016575
|
DIGVIJAY
|
---
|
00354
|
PUNB0096600
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529910
|
|
DIGVIJAY
|
()
|
20
|
lcg bhognipur
|
UP-69-005-070-002/5
|
3169005000NRG22030420220238291
|
09/04/2022
|
rajesh babu
|
3169005WL016575
|
rajesh babu
|
---
|
00354
|
PUNB0096600
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529927
|
|
rajeshbabu
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
21
|
lcg bhognipur
|
UP-69-005-031-001/77
|
3169005000NRG22030420220238271
|
09/04/2022
|
NIDHI
|
3169005WL016575
|
NIDHI
|
---
|
00354
|
PUNB0205800
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529923
|
|
NIDHI
|
()
|
22
|
lcg bhognipur
|
UP-69-005-070-002/161
|
3169005000NRG22030420220238286
|
09/04/2022
|
ANANAD KUMAR
|
3169005WL016575
|
ANANAD KUMAR
|
---
|
00354
|
PUNB0205800
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529919
|
|
ANANADKUMAR
|
()
|
23
|
lcg bhognipur
|
UP-69-005-070-002/327
|
3169005000NRG22030420220238287
|
09/04/2022
|
DIWARI LAL
|
3169005WL016575
|
DIWARI LAL
|
---
|
00354
|
PUNB0205800
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529918
|
|
DIWARILAL
|
()
|
24
|
lcg bhognipur
|
UP-69-005-070-002/440
|
3169005000NRG22030420220238289
|
09/04/2022
|
VED KUMARI
|
3169005WL016575
|
VED KUMARI
|
---
|
00354
|
PUNB0205800
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529924
|
|
VEDKUMARI
|
()
|
25
|
lcg bhognipur
|
UP-69-005-070-002/457
|
3169005000NRG22030420220238290
|
09/04/2022
|
ATAL BIHARI
|
3169005WL016575
|
ATAL BIHARI
|
---
|
00354
|
PUNB0205800
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529925
|
|
ATALBIHARI
|
()
|
26
|
lcg bhognipur
|
UP-69-005-070-002/6
|
3169005000NRG22030420220238292
|
09/04/2022
|
BADAN SINGH
|
3169005WL016575
|
BADAN SINGH
|
---
|
00354
|
PUNB0205800
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529917
|
|
BADANSINGH
|
()
|
27
|
lcg bhognipur
|
UP-69-005-070-002/7
|
3169005000NRG22030420220238293
|
09/04/2022
|
KAPTAN SINGH
|
3169005WL016575
|
KAPTAN SINGH
|
---
|
00354
|
PUNB0205800
|
2244
|
2244
|
Processed
|
03/05/2022
|
0830529909
|
|
KAPTANSINGH
|
()
|
28
|
lcg bhognipur
|
UP-69-005-070-002/8
|
3169005000NRG22030420220238294
|
09/04/2022
|
atar singh
|
3169005WL016575
|
atar singh
|
---
|
00354
|
PUNB0205800
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529926
|
|
atarsingh
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
29
|
lcg bhognipur
|
UP-69-005-007-001/604
|
3169005000NRG22030420220238261
|
09/04/2022
|
BRAJESH KUMAR
|
3169005WL016575
|
BRAJESH KUMAR
|
---
|
00354
|
PUNB0799900
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529908
|
|
BRAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
30
|
lcg bhognipur
|
UP-69-005-035-003/20
|
3169005000NRG22030420220238275
|
09/04/2022
|
USHA DEVI
|
3169005WL016575
|
USHA DEVI
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Rejected
|
04/05/2022
|
0830529911
|
Participant not mapped to the product
|
|
|
31
|
lcg bhognipur
|
UP-69-005-061-001/43
|
3169005000NRG22030420220238281
|
09/04/2022
|
ALKA KULKARNI
|
3169005WL016575
|
ALKA KULKARNI
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Rejected
|
04/05/2022
|
0830529907
|
Participant not mapped to the product
|
|
|
32
|
lcg bhognipur
|
UP-69-005-061-002/224
|
3169005000NRG22030420220238284
|
09/04/2022
|
BHOOPENDRA SINGH
|
3169005WL016575
|
BHOOPENDRA SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Rejected
|
04/05/2022
|
0830529921
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
33
|
lcg bhognipur
|
UP-69-005-007-001/286
|
3169005000NRG22030420220238245
|
09/04/2022
|
MAHENDRA
|
3169005WL016575
|
MAHENDRA
|
---
|
00415
|
SBIN0001666
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529920
|
|
MR MAHENDRA PRATAP SINGH
|
()
|
34
|
lcg bhognipur
|
UP-69-005-007-001/663
|
3169005000NRG22030420220238264
|
09/04/2022
|
MAHAVEER
|
3169005WL016575
|
MAHAVEER
|
---
|
00415
|
SBIN0001666
|
3060
|
3060
|
Rejected
|
04/05/2022
|
0830529922
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
101592
|
101592
|
|
|
|
|
|
|