| 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
|
3169005000NRG23210620220040905
|
01/07/2022
|
nirmal chandra
|
3169005WL002656
|
nirmal chandra
|
---
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
2855657709
|
|
NIRMAL CHANDRA SO RAMHET .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-031-001/136
|
3169005000NRG23210620220040904
|
01/07/2022
|
ram shri
|
3169005WL002656
|
ram shri
|
---
|
00089
|
CBIN0281187
|
2769
|
2769
|
Processed
|
07/07/2022
|
2855657706
|
|
RAMSHRI W/O MR. RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
lcg bhognipur
|
UP-69-005-031-001/316
|
3169005000NRG23210620220040907
|
01/07/2022
|
PRAMILA DEVI
|
3169005WL002656
|
PRAMILA DEVI
|
---
|
00089
|
CBIN0281187
|
2769
|
2769
|
Processed
|
07/07/2022
|
2855657711
|
|
PRAMILA DEVI WO BARNAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
lcg bhognipur
|
UP-69-005-031-001/55
|
3169005000NRG23210620220040909
|
01/07/2022
|
RAMOD KUMAR
|
3169005WL002656
|
RAMOD KUMAR
|
---
|
00089
|
CBIN0281187
|
2769
|
2769
|
Processed
|
07/07/2022
|
2855657705
|
|
PRAMODKUMARSOASHARPHILAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
lcg bhognipur
|
UP-69-005-031-001/65
|
3169005000NRG23210620220040911
|
01/07/2022
|
SHIV NATH SINGH
|
3169005WL002656
|
SHIV NATH SINGH
|
---
|
00089
|
CBIN0281187
|
2769
|
2769
|
Processed
|
07/07/2022
|
2855657703
|
|
Mr. SHIVNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
lcg bhognipur
|
UP-69-005-031-001/67
|
3169005000NRG23210620220040912
|
01/07/2022
|
NIRMAN SINGH
|
3169005WL002656
|
NIRMAN SINGH
|
---
|
00089
|
CBIN0281187
|
2769
|
2769
|
Processed
|
07/07/2022
|
2855657701
|
|
NIRBHANSINGHSORAMSVRUP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
7
|
lcg bhognipur
|
UP-69-005-031-001/94
|
3169005000NRG23210620220040916
|
01/07/2022
|
RAJARAM
|
3169005WL002656
|
RAJARAM
|
---
|
00089
|
CBIN0281187
|
2769
|
2769
|
Processed
|
07/07/2022
|
2855657702
|
|
RAJARAMSOMUNSHILAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
lcg bhognipur
|
UP-69-005-031-001/99
|
3169005000NRG23210620220040917
|
01/07/2022
|
JAGAT PAL SINGH
|
3169005WL002656
|
JAGAT PAL SINGH
|
---
|
00089
|
CBIN0281187
|
2769
|
2769
|
Processed
|
07/07/2022
|
2855657704
|
|
JAGPALSINGHSORAMSWAROOP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
9
|
lcg bhognipur
|
UP-69-005-071-002/23
|
3169005000NRG23210620220040919
|
01/07/2022
|
urmial devi
|
3169005WL002656
|
urmial devi
|
---
|
00089
|
CBIN0281187
|
2769
|
2769
|
Processed
|
07/07/2022
|
2855657712
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
10
|
lcg bhognipur
|
UP-69-005-031-001/77
|
3169005000NRG23210620220040913
|
01/07/2022
|
OMKAR
|
3169005WL002656
|
OMKAR
|
---
|
00089
|
CBIN0284232
|
2769
|
2769
|
Processed
|
07/07/2022
|
2855657713
|
|
OMKARSINGHSOLATESRIMEHEL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
11
|
lcg bhognipur
|
UP-69-005-029-002/96
|
3169005000NRG23210620220040898
|
01/07/2022
|
KAUSHAL KISHOR
|
3169005WL002656
|
KAUSHAL KISHOR
|
---
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
2855657708
|
|
KAUSAL KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
lcg bhognipur
|
UP-69-005-029-003/49
|
3169005000NRG23210620220040899
|
01/07/2022
|
HARI BABU
|
3169005WL002656
|
HARI BABU
|
---
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
2855657707
|
|
HARI BABU S/O HARMUKH LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
lcg bhognipur
|
UP-69-005-078-001/196
|
3169005000NRG23210620220040922
|
01/07/2022
|
MANNILAL
|
3169005WL002656
|
MANNILAL
|
---
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
2855657710
|
|
MANNILALSODEVIPRASAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
14
|
lcg bhognipur
|
UP-69-005-078-001/36
|
3169005000NRG23210620220040926
|
01/07/2022
|
INDRA KUMAR
|
3169005WL002656
|
INDRA KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
2855657715
|
|
INDRA KUMAR SO AHIBARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
15
|
lcg bhognipur
|
UP-69-005-029-002/12
|
3169005000NRG23210620220040894
|
01/07/2022
|
PRAVEEN KUMAR
|
3169005WL002656
|
PRAVEEN KUMAR
|
---
|
00415
|
SBIN0001666
|
2769
|
2769
|
Processed
|
07/07/2022
|
2855657700
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
lcg bhognipur
|
UP-69-005-029-002/29
|
3169005000NRG23210620220040896
|
01/07/2022
|
PREM NARAYAN
|
3169005WL002656
|
PREM NARAYAN
|
---
|
00415
|
SBIN0001666
|
2769
|
2769
|
Processed
|
07/07/2022
|
2855657699
|
|
PREM NARAYAN SO HARMUKH LAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
lcg bhognipur
|
UP-69-005-029-003/49
|
3169005000NRG23210620220040900
|
01/07/2022
|
VIMLA DEVI
|
3169005WL002656
|
VIMLA DEVI
|
---
|
00415
|
SBIN0001666
|
2769
|
2769
|
Processed
|
07/07/2022
|
2855657714
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|