| 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-69-007-055-001/530
|
3169007000NRG23150820220092693
|
10/11/2022
|
KARAN SINGH
|
3169007WL005460
|
KARAN SINGH
|
---
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633340366
|
|
KARANSINGHSOSUMERU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
lcg bhognipur
|
UP-69-007-055-002/420
|
3169007000NRG23150820220092706
|
10/11/2022
|
SHYAM SUNDER PAL
|
3169007WL005460
|
SHYAM SUNDER PAL
|
---
|
00089
|
CBIN0281187
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633340367
|
|
Mrs. GEETA DEVI PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-007-055-001/504
|
3169007000NRG23150820220092689
|
10/11/2022
|
ALOK KUMAR
|
3169007WL005460
|
ALOK KUMAR
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633340369
|
|
ALOK KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
lcg bhognipur
|
UP-69-007-055-001/506
|
3169007000NRG23150820220092690
|
10/11/2022
|
BHURA DEVI
|
3169007WL005460
|
BHURA DEVI
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633340370
|
|
BHURADEVIWONEKRAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
lcg bhognipur
|
UP-69-007-055-001/507
|
3169007000NRG23150820220092691
|
10/11/2022
|
MAYA DEVI
|
3169007WL005460
|
MAYA DEVI
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633340368
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
lcg bhognipur
|
UP-69-007-055-001/516
|
3169007000NRG23150820220092692
|
10/11/2022
|
LAL SINGH
|
3169007WL005460
|
LAL SINGH
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633340362
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
lcg bhognipur
|
UP-69-007-055-001/70
|
3169007000NRG23150820220092699
|
10/11/2022
|
RAM NARESH
|
3169007WL005460
|
RAM NARESH
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633340361
|
|
RAMNARESHSODUJULAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
lcg bhognipur
|
UP-69-007-055-001/71
|
3169007000NRG23150820220092700
|
10/11/2022
|
SUMAN DEVI
|
3169007WL005460
|
SUMAN DEVI
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633340365
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
lcg bhognipur
|
UP-69-007-055-001/84
|
3169007000NRG23150820220092701
|
10/11/2022
|
awarudh kumar
|
3169007WL005460
|
awarudh kumar
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633340360
|
|
Mr. ANURUDH KUMAR SON OF BAREY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
lcg bhognipur
|
UP-69-007-055-002/389
|
3169007000NRG23150820220092704
|
10/11/2022
|
ENDRA PAL
|
3169007WL005460
|
ENDRA PAL
|
---
|
00089
|
CBIN0281879
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633340364
|
|
Mr. INDRA PAL S/O SHRI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
11
|
lcg bhognipur
|
UP-69-007-055-001/56
|
3169007000NRG23150820220092696
|
10/11/2022
|
PAWAN
|
3169007WL005460
|
PAWAN
|
---
|
00089
|
CBIN0282346
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633340363
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|