| 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-69-005-031-001/163
|
3169005000NRG23210620220040815
|
01/07/2022
|
nirmal chandra
|
3169005WL002654
|
nirmal chandra
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
2849164076
|
|
NIRMAL CHANDRA SO RAMHET .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
lcg bhognipur
|
UP-69-005-083-001/282
|
3169005000NRG23210620220040849
|
01/07/2022
|
JASBANT SINGH
|
3169005WL002654
|
JASBANT SINGH
|
---
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
2849164083
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
lcg bhognipur
|
UP-69-005-083-001/282
|
3169005000NRG23210620220040850
|
01/07/2022
|
RADHA DEVI
|
3169005WL002654
|
RADHA DEVI
|
---
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
2849164084
|
|
RADHA DEVI WO JASVANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
4
|
lcg bhognipur
|
UP-69-005-047-001/175
|
3169005000NRG23210620220040836
|
01/07/2022
|
AJAY PRATAP SINGH
|
3169005WL002654
|
AJAY PRATAP SINGH
|
---
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
07/07/2022
|
2849164075
|
|
Mr. AJAY PRTAP SINGH S/O SHRI RATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
5
|
lcg bhognipur
|
UP-69-005-031-001/136
|
3169005000NRG23210620220040813
|
01/07/2022
|
ram shri
|
3169005WL002654
|
ram shri
|
---
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
07/07/2022
|
2849164074
|
|
RAMSHRI W/O MR. RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
lcg bhognipur
|
UP-69-005-031-001/264
|
3169005000NRG23210620220040818
|
01/07/2022
|
VIVEK KUMAR
|
3169005WL002654
|
VIVEK KUMAR
|
---
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
07/07/2022
|
2849164071
|
|
VIVEK KUMAR SO NIRBHAN SINGH
|
CANARA BANK(508532)
|
|
7
|
lcg bhognipur
|
UP-69-005-031-001/316
|
3169005000NRG23210620220040821
|
01/07/2022
|
PRAMILA DEVI
|
3169005WL002654
|
PRAMILA DEVI
|
---
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
07/07/2022
|
2849164078
|
|
PRAMILA DEVI WO BARNAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
lcg bhognipur
|
UP-69-005-031-001/55
|
3169005000NRG23210620220040827
|
01/07/2022
|
RAMOD KUMAR
|
3169005WL002654
|
RAMOD KUMAR
|
---
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
07/07/2022
|
2849164073
|
|
PRAMODKUMARSOASHARPHILAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
9
|
lcg bhognipur
|
UP-69-005-031-001/65
|
3169005000NRG23210620220040829
|
01/07/2022
|
SHIV NATH SINGH
|
3169005WL002654
|
SHIV NATH SINGH
|
---
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
07/07/2022
|
2849164069
|
|
Mr. SHIVNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
lcg bhognipur
|
UP-69-005-031-001/67
|
3169005000NRG23210620220040830
|
01/07/2022
|
NIRMAN SINGH
|
3169005WL002654
|
NIRMAN SINGH
|
---
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
07/07/2022
|
2849164067
|
|
NIRBHANSINGHSORAMSVRUP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
lcg bhognipur
|
UP-69-005-031-001/7
|
3169005000NRG23210620220040831
|
01/07/2022
|
RAMSHANKAR
|
3169005WL002654
|
RAMSHANKAR
|
---
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
07/07/2022
|
2849164072
|
|
RAMSHANKARSOJHARGADI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
lcg bhognipur
|
UP-69-005-031-001/94
|
3169005000NRG23210620220040833
|
01/07/2022
|
RAJARAM
|
3169005WL002654
|
RAJARAM
|
---
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
07/07/2022
|
2849164068
|
|
RAJARAMSOMUNSHILAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
lcg bhognipur
|
UP-69-005-031-001/99
|
3169005000NRG23210620220040834
|
01/07/2022
|
JAGAT PAL SINGH
|
3169005WL002654
|
JAGAT PAL SINGH
|
---
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
07/07/2022
|
2849164070
|
|
JAGPALSINGHSORAMSWAROOP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
14
|
lcg bhognipur
|
UP-69-005-071-002/23
|
3169005000NRG23210620220040839
|
01/07/2022
|
urmial devi
|
3169005WL002654
|
urmial devi
|
---
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
07/07/2022
|
2849164079
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
15
|
lcg bhognipur
|
UP-69-005-031-001/77
|
3169005000NRG23210620220040832
|
01/07/2022
|
OMKAR
|
3169005WL002654
|
OMKAR
|
---
|
00089
|
CBIN0284232
|
2556
|
2556
|
Processed
|
07/07/2022
|
2849164081
|
|
OMKARSINGHSOLATESRIMEHEL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
16
|
lcg bhognipur
|
UP-69-005-074-001/77
|
3169005000NRG23210620220040843
|
01/07/2022
|
RAGHUNANDAN
|
3169005WL002654
|
RAGHUNANDAN
|
---
|
00354
|
PUNB0205800
|
2982
|
2982
|
Processed
|
07/07/2022
|
2849164066
|
|
RAGHUNANDAN SINGH S/O JAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
17
|
lcg bhognipur
|
UP-69-005-078-001/196
|
3169005000NRG23210620220040844
|
01/07/2022
|
MANNILAL
|
3169005WL002654
|
MANNILAL
|
---
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
2849164077
|
|
MANNILALSODEVIPRASAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
18
|
lcg bhognipur
|
UP-69-005-078-001/36
|
3169005000NRG23210620220040847
|
01/07/2022
|
INDRA KUMAR
|
3169005WL002654
|
INDRA KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
2849164082
|
|
INDRA KUMAR SO AHIBARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
19
|
lcg bhognipur
|
UP-69-005-031-001/294
|
3169005000NRG23210620220040820
|
01/07/2022
|
VINEET KUMAR
|
3169005WL002654
|
VINEET KUMAR
|
---
|
00415
|
SBIN0001666
|
2982
|
2982
|
Processed
|
07/07/2022
|
2849164080
|
|
MR VINEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
56019
|
56019
|
|
|
|
|
|
|