| 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-69-005-001-001/106
|
3169005000NRG23210620220043454
|
02/07/2022
|
PRAWAL PRATAP SINGH
|
3169005WL002763
|
PRAWAL PRATAP SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851996081
|
|
RAM SEWAK SO JALIM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
lcg bhognipur
|
UP-69-005-001-001/113
|
3169005000NRG23210620220043456
|
02/07/2022
|
SURESH CHANDRA
|
3169005WL002763
|
SURESH CHANDRA
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851996085
|
|
SURESH CHANDRA S/O MAHENDER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
lcg bhognipur
|
UP-69-005-001-001/153
|
3169005000NRG23210620220043457
|
02/07/2022
|
ANITA DEVI
|
3169005WL002763
|
ANITA DEVI
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851996082
|
|
ANEETA DEVI W/O PHOOL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
lcg bhognipur
|
UP-69-005-001-001/4
|
3169005000NRG23210620220043459
|
02/07/2022
|
DEV LAL
|
3169005WL002763
|
DEV LAL
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851996080
|
|
Mr. DEV LAL SO RADHA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
lcg bhognipur
|
UP-69-005-001-001/71
|
3169005000NRG23210620220043460
|
02/07/2022
|
SHYAM SINGH
|
3169005WL002763
|
SHYAM SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851996079
|
|
Mr. SHYAM SINGH SO RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
lcg bhognipur
|
UP-69-005-015-001/101
|
3169005000NRG23210620220043462
|
02/07/2022
|
PREM SHANKAR
|
3169005WL002763
|
PREM SHANKAR
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851996067
|
|
PREMSANKAR SO BHAGWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
lcg bhognipur
|
UP-69-005-015-001/105
|
3169005000NRG23210620220043463
|
02/07/2022
|
kamlesh kumar
|
3169005WL002763
|
kamlesh kumar
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851996077
|
|
KAMLESH KUMAR S/O BACCHI LAL BACCHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
lcg bhognipur
|
UP-69-005-015-001/119
|
3169005000NRG23210620220043464
|
02/07/2022
|
PRABHU DAYAL
|
3169005WL002763
|
PRABHU DAYAL
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851996064
|
|
PRABHU DAYAL SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
lcg bhognipur
|
UP-69-005-015-001/129
|
3169005000NRG23210620220043465
|
02/07/2022
|
SHRI CHANDRA
|
3169005WL002763
|
SHRI CHANDRA
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851996070
|
|
SHRI CHAND RAJPOOT SO SUMER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
lcg bhognipur
|
UP-69-005-015-001/144
|
3169005000NRG23210620220043466
|
02/07/2022
|
RAM NARESH PAL
|
3169005WL002763
|
RAM NARESH PAL
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851996071
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
lcg bhognipur
|
UP-69-005-015-001/174
|
3169005000NRG23210620220043468
|
02/07/2022
|
JAGAT NARAYAN
|
3169005WL002763
|
JAGAT NARAYAN
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851996068
|
|
JAGAT NARAYAN SO BACCHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
lcg bhognipur
|
UP-69-005-015-001/204
|
3169005000NRG23210620220043469
|
02/07/2022
|
RAGHUVEER SINGH
|
3169005WL002763
|
RAGHUVEER SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851996065
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
lcg bhognipur
|
UP-69-005-015-001/212
|
3169005000NRG23210620220043470
|
02/07/2022
|
KISHAN SINGH
|
3169005WL002763
|
KISHAN SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851996084
|
|
KISHAN SINGH SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
lcg bhognipur
|
UP-69-005-015-001/225
|
3169005000NRG23210620220043471
|
02/07/2022
|
ARVIND KUMAR
|
3169005WL002763
|
ARVIND KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851996066
|
|
ARVIND KUMAR SO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
lcg bhognipur
|
UP-69-005-015-001/269
|
3169005000NRG23210620220043472
|
02/07/2022
|
RAJEEV KUMAR
|
3169005WL002763
|
RAJEEV KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851996073
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
lcg bhognipur
|
UP-69-005-015-001/273
|
3169005000NRG23210620220043473
|
02/07/2022
|
RAJ KUMAR
|
3169005WL002763
|
RAJ KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851996083
|
|
RAJKUMAR PAL SO CHETRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
lcg bhognipur
|
UP-69-005-015-001/276
|
3169005000NRG23210620220043474
|
02/07/2022
|
RAJESH KUMAR
|
3169005WL002763
|
RAJESH KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851996076
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
lcg bhognipur
|
UP-69-005-015-001/71
|
3169005000NRG23210620220043475
|
02/07/2022
|
DEVESH
|
3169005WL002763
|
DEVESH
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851996078
|
|
DEVESH BABU SO SHIV KARAN SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
lcg bhognipur
|
UP-69-005-015-001/72
|
3169005000NRG23210620220043476
|
02/07/2022
|
ASHOK KUMAR
|
3169005WL002763
|
ASHOK KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851996072
|
|
ASHOK KUMAR SINGH PAL SO GANGA CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
lcg bhognipur
|
UP-69-005-015-001/73
|
3169005000NRG23210620220043477
|
02/07/2022
|
LAXMAN SINGH
|
3169005WL002763
|
LAXMAN SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851996074
|
|
LAXMAN SINGH AND BITTAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
lcg bhognipur
|
UP-69-005-015-001/74
|
3169005000NRG23210620220043478
|
02/07/2022
|
SURAJ PRAKASH
|
3169005WL002763
|
SURAJ PRAKASH
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851996069
|
|
SURAJ PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
lcg bhognipur
|
UP-69-005-015-001/99
|
3169005000NRG23210620220043479
|
02/07/2022
|
SUGHAR SINGH
|
3169005WL002763
|
SUGHAR SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2851996075
|
|
SUGHAR SINGH SO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
70290
|
70290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
70290
|
70290
|
|
|
|
|
|
|