| 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-69-005-029-002/48
|
3169005000NRG22040420220238362
|
09/04/2022
|
RAM SINGH
|
3169005WL016582
|
RAM SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948295
|
|
RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
lcg bhognipur
|
UP-69-005-029-002/48
|
3169005000NRG22040420220238361
|
09/04/2022
|
SUNITA DEVI
|
3169005WL016582
|
SUNITA DEVI
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948297
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
lcg bhognipur
|
UP-69-005-029-002/59
|
3169005000NRG22040420220238363
|
09/04/2022
|
DHYAN PAL SINGH
|
3169005WL016582
|
DHYAN PAL SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Rejected
|
04/05/2022
|
0830948296
|
Participant not mapped to the product
|
|
|
|
4
|
lcg bhognipur
|
UP-69-005-029-002/96
|
3169005000NRG22040420220238364
|
09/04/2022
|
KAUSHAL KISHOR
|
3169005WL016582
|
KAUSHAL KISHOR
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948298
|
|
KAUSAL KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
lcg bhognipur
|
UP-69-005-029-003/47
|
3169005000NRG22040420220238365
|
09/04/2022
|
DHARM NARAYAN
|
3169005WL016582
|
DHARM NARAYAN
|
---
|
00357
|
SBIN0RRPUGB
|
2448
|
2448
|
Processed
|
03/05/2022
|
0830948294
|
|
DHARAM NARAYAN S/O SUMER DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
lcg bhognipur
|
UP-69-005-029-003/49
|
3169005000NRG22040420220238367
|
09/04/2022
|
HARI BABU
|
3169005WL016582
|
HARI BABU
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948293
|
|
HARI BABU S/O HARMUKH LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
7
|
lcg bhognipur
|
UP-69-005-029-002/12
|
3169005000NRG22040420220238357
|
09/04/2022
|
PRAVEEN KUMAR
|
3169005WL016582
|
PRAVEEN KUMAR
|
---
|
00415
|
SBIN0001666
|
3060
|
3060
|
Processed
|
04/05/2022
|
0830948292
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
lcg bhognipur
|
UP-69-005-029-002/29
|
3169005000NRG22040420220238359
|
09/04/2022
|
PREM NARAYAN
|
3169005WL016582
|
PREM NARAYAN
|
---
|
00415
|
SBIN0001666
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948291
|
|
PREM NARAYAN SO HARMUKH LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
lcg bhognipur
|
UP-69-005-029-003/47
|
3169005000NRG22040420220238366
|
09/04/2022
|
KAMLESH KUMARI
|
3169005WL016582
|
KAMLESH KUMARI
|
---
|
00415
|
SBIN0001666
|
2448
|
2448
|
Processed
|
04/05/2022
|
0830948300
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
lcg bhognipur
|
UP-69-005-029-003/49
|
3169005000NRG22040420220238368
|
09/04/2022
|
VIMLA DEVI
|
3169005WL016582
|
VIMLA DEVI
|
---
|
00415
|
SBIN0001666
|
3060
|
3060
|
Processed
|
04/05/2022
|
0830948299
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
29376
|
29376
|
|
|
|
|
|
|