| 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-69-005-031-001/106
|
3169005000NRG22040420220238314
|
09/04/2022
|
vishnu dayal
|
3169005WL016578
|
vishnu dayal
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714376
|
|
Mr. ARUNESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
lcg bhognipur
|
UP-69-005-031-001/136
|
3169005000NRG22040420220238315
|
09/04/2022
|
ram shri
|
3169005WL016578
|
ram shri
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714378
|
|
RAMSHRI W/O MR. RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
lcg bhognipur
|
UP-69-005-031-001/55
|
3169005000NRG22040420220238316
|
09/04/2022
|
RAMOD KUMAR
|
3169005WL016578
|
RAMOD KUMAR
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714377
|
|
PRAMODKUMARSOASHARPHILAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
lcg bhognipur
|
UP-69-005-031-001/67
|
3169005000NRG22040420220238317
|
09/04/2022
|
NIRMAN SINGH
|
3169005WL016578
|
NIRMAN SINGH
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714373
|
|
NIRBHANSINGHSORAMSVRUP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
lcg bhognipur
|
UP-69-005-031-001/99
|
3169005000NRG22040420220238318
|
09/04/2022
|
JAGAT PAL SINGH
|
3169005WL016578
|
JAGAT PAL SINGH
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714375
|
|
JAGPALSINGHSORAMSWAROOP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
lcg bhognipur
|
UP-69-005-071-002/174
|
3169005000NRG22040420220238319
|
09/04/2022
|
PRATAP SINGH
|
3169005WL016578
|
PRATAP SINGH
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714374
|
|
Mr. PRATAP SINGH S/O SHRI RAM FAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
lcg bhognipur
|
UP-69-005-071-002/23
|
3169005000NRG22040420220238320
|
09/04/2022
|
urmial devi
|
3169005WL016578
|
urmial devi
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714380
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
8
|
lcg bhognipur
|
UP-69-005-078-001/196
|
3169005000NRG22040420220238323
|
09/04/2022
|
MANNILAL
|
3169005WL016578
|
MANNILAL
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714379
|
|
MANNILALSODEVIPRASAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|