| 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-69-005-001-001/153
|
3169005000NRG23200620220040640
|
02/07/2022
|
ANITA DEVI
|
3169005WL002647
|
ANITA DEVI
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851343374
|
|
ANEETA DEVI W/O PHOOL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
lcg bhognipur
|
UP-69-005-001-001/4
|
3169005000NRG23200620220040642
|
02/07/2022
|
DEV LAL
|
3169005WL002647
|
DEV LAL
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851343373
|
|
Mr. DEV LAL SO RADHA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
lcg bhognipur
|
UP-69-005-001-001/71
|
3169005000NRG23200620220040643
|
02/07/2022
|
SHYAM SINGH
|
3169005WL002647
|
SHYAM SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851343372
|
|
Mr. SHYAM SINGH SO RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
lcg bhognipur
|
UP-69-005-015-001/101
|
3169005000NRG23200620220040645
|
02/07/2022
|
PREM SHANKAR
|
3169005WL002647
|
PREM SHANKAR
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851343367
|
|
PREMSANKAR SO BHAGWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
lcg bhognipur
|
UP-69-005-015-001/105
|
3169005000NRG23200620220040646
|
02/07/2022
|
kamlesh kumar
|
3169005WL002647
|
kamlesh kumar
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851343371
|
|
KAMLESH KUMAR S/O BACCHI LAL BACCHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
lcg bhognipur
|
UP-69-005-015-001/119
|
3169005000NRG23200620220040647
|
02/07/2022
|
PRABHU DAYAL
|
3169005WL002647
|
PRABHU DAYAL
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851343364
|
|
PRABHU DAYAL SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
lcg bhognipur
|
UP-69-005-015-001/129
|
3169005000NRG23200620220040648
|
02/07/2022
|
SHRI CHANDRA
|
3169005WL002647
|
SHRI CHANDRA
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851343368
|
|
SHRI CHAND RAJPOOT SO SUMER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
lcg bhognipur
|
UP-69-005-015-001/144
|
3169005000NRG23200620220040649
|
02/07/2022
|
RAM NARESH PAL
|
3169005WL002647
|
RAM NARESH PAL
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851343369
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
lcg bhognipur
|
UP-69-005-015-001/15
|
3169005000NRG23200620220040650
|
02/07/2022
|
KAMLESH
|
3169005WL002647
|
KAMLESH
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851343365
|
|
Mrs. KAMLESH DEVI WO RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
lcg bhognipur
|
UP-69-005-015-001/157
|
3169005000NRG23200620220040651
|
02/07/2022
|
HARI SHANKAR
|
3169005WL002647
|
HARI SHANKAR
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851343366
|
|
HARI SHNKAR S/O NATHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
lcg bhognipur
|
UP-69-005-015-001/157
|
3169005000NRG23200620220040652
|
02/07/2022
|
SATYA WATI
|
3169005WL002647
|
SATYA WATI
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851343370
|
|
SATYABATI WO HARI SHANKARPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|