| 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-69-005-047-001/175
|
3169005000NRG23190820220096505
|
10/11/2022
|
AJAY PRATAP SINGH
|
3169005WL005691
|
AJAY PRATAP SINGH
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633337800
|
|
Mr. AJAY PRTAP SINGH S/O SHRI RATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-031-001/67
|
3169005000NRG23190820220096500
|
10/11/2022
|
NIRMAN SINGH
|
3169005WL005691
|
NIRMAN SINGH
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633337796
|
|
NIRBHANSINGHSORAMSVRUP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
lcg bhognipur
|
UP-69-005-031-001/7
|
3169005000NRG23190820220096501
|
10/11/2022
|
RAMSHANKAR
|
3169005WL005691
|
RAMSHANKAR
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633337799
|
|
RAMSHANKARSOJHARGADI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
lcg bhognipur
|
UP-69-005-031-001/94
|
3169005000NRG23190820220096502
|
10/11/2022
|
RAJARAM
|
3169005WL005691
|
RAJARAM
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633337797
|
|
RAJARAMSOMUNSHILAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
lcg bhognipur
|
UP-69-005-031-001/99
|
3169005000NRG23190820220096503
|
10/11/2022
|
JAGAT PAL SINGH
|
3169005WL005691
|
JAGAT PAL SINGH
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633337798
|
|
JAGPALSINGHSORAMSWAROOP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
6
|
lcg bhognipur
|
UP-69-005-070-002/79
|
3169005000NRG23190820220096511
|
10/11/2022
|
sughar singh
|
3169005WL005691
|
sughar singh
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633337795
|
|
SUGHAR SINGH S/O RAMESWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|