| 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-69-005-007-001/107
|
3169005000NRG23181020220131595
|
10/11/2022
|
VISHAMBHAR DAYAL
|
3169005WL008054
|
VISHAMBHAR DAYAL
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633329434
|
|
VISHAMBHARDAYALSORAMCHARA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
lcg bhognipur
|
UP-69-005-007-001/117
|
3169005000NRG23181020220131597
|
10/11/2022
|
BABLOO
|
3169005WL008054
|
BABLOO
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633329429
|
|
Mr. BABLU .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
lcg bhognipur
|
UP-69-005-007-001/154
|
3169005000NRG23181020220131598
|
10/11/2022
|
SHYAMMAN
|
3169005WL008054
|
SHYAMMAN
|
---
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633329433
|
|
Mr. SHYAMMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
lcg bhognipur
|
UP-69-005-007-001/166
|
3169005000NRG23181020220131599
|
10/11/2022
|
NARENDRA KUMAR
|
3169005WL008054
|
NARENDRA KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633329430
|
|
Mr. NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
lcg bhognipur
|
UP-69-005-007-001/204
|
3169005000NRG23181020220131600
|
10/11/2022
|
RAJ KUMAR
|
3169005WL008054
|
RAJ KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633329428
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
lcg bhognipur
|
UP-69-005-007-001/334
|
3169005000NRG23181020220131605
|
10/11/2022
|
DILASARAM
|
3169005WL008054
|
DILASARAM
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633329435
|
|
Mr. DILASA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
lcg bhognipur
|
UP-69-005-007-001/363
|
3169005000NRG23181020220131607
|
10/11/2022
|
RAJ KUMAR
|
3169005WL008054
|
RAJ KUMAR
|
---
|
00089
|
CBIN0280226
|
2982
|
2982
|
Processed
|
24/11/2022
|
6633329431
|
|
Mr. RAJKUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
lcg bhognipur
|
UP-69-005-007-001/406
|
3169005000NRG23181020220131608
|
10/11/2022
|
SUMAN DEVI
|
3169005WL008054
|
SUMAN DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633329432
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|