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-69-005-007-001/125
|
3169005000NRG23220620220044165
|
01/07/2022
|
UMESH
|
3169005WL002780
|
UMESH
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277703
|
|
Mr. UMESH CHANDRA S/O LAXMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
2
|
lcg bhognipur
|
UP-69-005-007-001/149
|
3169005000NRG23220620220044168
|
01/07/2022
|
BRAJ KISHOR
|
3169005WL002780
|
BRAJ KISHOR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277717
|
|
Mr. VRIJ KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
3
|
lcg bhognipur
|
UP-69-005-007-001/170
|
3169005000NRG23220620220044170
|
01/07/2022
|
UMA KANT
|
3169005WL002780
|
UMA KANT
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277695
|
|
Mr. UMA KANT SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
lcg bhognipur
|
UP-69-005-007-001/171
|
3169005000NRG23220620220044171
|
01/07/2022
|
ADITYA KUMAR
|
3169005WL002780
|
ADITYA KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277700
|
|
Mr. AADITYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
5
|
lcg bhognipur
|
UP-69-005-007-001/223
|
3169005000NRG23220620220044173
|
01/07/2022
|
MAMTA DEVI
|
3169005WL002780
|
MAMTA DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277692
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
lcg bhognipur
|
UP-69-005-007-001/232
|
3169005000NRG23220620220044174
|
01/07/2022
|
MITHLESH
|
3169005WL002780
|
MITHLESH
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277699
|
|
Mrs. MITHLESH .
|
CENTRAL BANK OF INDIA(607115)
|
7
|
lcg bhognipur
|
UP-69-005-007-001/254
|
3169005000NRG23220620220044176
|
01/07/2022
|
MAYA DEVI
|
3169005WL002780
|
MAYA DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277712
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
lcg bhognipur
|
UP-69-005-007-001/26
|
3169005000NRG23220620220044177
|
01/07/2022
|
RAM LAKHAN
|
3169005WL002780
|
RAM LAKHAN
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277691
|
|
RAMLAKHANSAVITA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
9
|
lcg bhognipur
|
UP-69-005-007-001/263
|
3169005000NRG23220620220044178
|
01/07/2022
|
RAM AVTAR
|
3169005WL002780
|
RAM AVTAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277713
|
|
Mr. RAMAUTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
lcg bhognipur
|
UP-69-005-007-001/267
|
3169005000NRG23220620220044179
|
01/07/2022
|
RAHUL KUMAR
|
3169005WL002780
|
RAHUL KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277696
|
|
RAHUL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
11
|
lcg bhognipur
|
UP-69-005-007-001/275
|
3169005000NRG23220620220044180
|
01/07/2022
|
SHIVAM KUMAR
|
3169005WL002780
|
SHIVAM KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277690
|
|
Shivam Kumar
|
BANK OF BARODA(606985)
|
12
|
lcg bhognipur
|
UP-69-005-007-001/278
|
3169005000NRG23220620220044181
|
01/07/2022
|
TULARAM
|
3169005WL002780
|
TULARAM
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277694
|
|
Mr. TULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
13
|
lcg bhognipur
|
UP-69-005-007-001/281
|
3169005000NRG23220620220044182
|
01/07/2022
|
SHIV KUMAR
|
3169005WL002780
|
SHIV KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277697
|
|
SHIVKUMAR SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
14
|
lcg bhognipur
|
UP-69-005-007-001/282
|
3169005000NRG23220620220044183
|
01/07/2022
|
RAMPYARI
|
3169005WL002780
|
RAMPYARI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277711
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
lcg bhognipur
|
UP-69-005-007-001/291
|
3169005000NRG23220620220044185
|
01/07/2022
|
SUMAN DEVI
|
3169005WL002780
|
SUMAN DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277708
|
|
SUMANKUMARI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
16
|
lcg bhognipur
|
UP-69-005-007-001/292
|
3169005000NRG23220620220044186
|
01/07/2022
|
PUSHPA DEVI
|
3169005WL002780
|
PUSHPA DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277693
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
lcg bhognipur
|
UP-69-005-007-001/293
|
3169005000NRG23220620220044187
|
01/07/2022
|
SUSHILA DEVI
|
3169005WL002780
|
SUSHILA DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277689
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
lcg bhognipur
|
UP-69-005-007-001/320
|
3169005000NRG23220620220044188
|
01/07/2022
|
DEVESH KUMAR
|
3169005WL002780
|
DEVESH KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277698
|
|
Mr. DEVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
19
|
lcg bhognipur
|
UP-69-005-007-001/344
|
3169005000NRG23220620220044189
|
01/07/2022
|
RAM BAHADUR
|
3169005WL002780
|
RAM BAHADUR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277701
|
|
Mr. RAM BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
20
|
lcg bhognipur
|
UP-69-005-007-001/360
|
3169005000NRG23220620220044190
|
01/07/2022
|
RAM WATI
|
3169005WL002780
|
RAM WATI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277702
|
|
Mrs. RAMVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
lcg bhognipur
|
UP-69-005-007-001/376
|
3169005000NRG23220620220044191
|
01/07/2022
|
SURESH CHANDRA
|
3169005WL002780
|
SURESH CHANDRA
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277704
|
|
SURESH CHANDRA
|
UCO BANK(607066)
|
22
|
lcg bhognipur
|
UP-69-005-007-001/382
|
3169005000NRG23220620220044192
|
01/07/2022
|
KUSMA DEVI
|
3169005WL002780
|
KUSMA DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277688
|
|
Mrs. KUSUMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
lcg bhognipur
|
UP-69-005-007-001/394
|
3169005000NRG23220620220044194
|
01/07/2022
|
KIRAN
|
3169005WL002780
|
KIRAN
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277706
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
lcg bhognipur
|
UP-69-005-007-001/400
|
3169005000NRG23220620220044195
|
01/07/2022
|
SUDHA DEVI
|
3169005WL002780
|
SUDHA DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277709
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
lcg bhognipur
|
UP-69-005-007-001/405
|
3169005000NRG23220620220044196
|
01/07/2022
|
RAJ KUMAR
|
3169005WL002780
|
RAJ KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277705
|
|
Mr. RAJ KUMAR SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
lcg bhognipur
|
UP-69-005-007-001/408
|
3169005000NRG23220620220044197
|
01/07/2022
|
SHRI RAM
|
3169005WL002780
|
SHRI RAM
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277707
|
|
Mr. SRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
27
|
lcg bhognipur
|
UP-69-005-007-001/416
|
3169005000NRG23220620220044198
|
01/07/2022
|
ANURUDH
|
3169005WL002780
|
ANURUDH
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277710
|
|
MR MR ANURUDDH
|
STATE BANK OF INDIA(508548)
|
28
|
lcg bhognipur
|
UP-69-005-007-001/604
|
3169005000NRG23220620220044200
|
01/07/2022
|
RAJ RANI
|
3169005WL002780
|
RAJ RANI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277716
|
|
Mrs. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
lcg bhognipur
|
UP-69-005-007-001/673
|
3169005000NRG23220620220044202
|
01/07/2022
|
MANOJ KUMAR
|
3169005WL002780
|
MANOJ KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277714
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
92655
|
92655
|
|
|
|
|
|
|
30
|
lcg bhognipur
|
UP-69-005-012-001/24
|
3169005000NRG23220620220044210
|
01/07/2022
|
FOOL SINGH
|
3169005WL002780
|
FOOL SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277715
|
|
POOL SINGH S/O MAIVA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
31
|
lcg bhognipur
|
UP-69-005-012-001/29
|
3169005000NRG23220620220044211
|
01/07/2022
|
BHARAT SINGH
|
3169005WL002780
|
BHARAT SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849277718
|
|
BHARAT SINGH S/O RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
99045
|
99045
|
|
|
|
|
|
|