| 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-69-005-007-001/223
|
3169005000NRG23170820220093525
|
10/11/2022
|
MAMTA DEVI
|
3169005WL005521
|
MAMTA DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633822263
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
lcg bhognipur
|
UP-69-005-007-001/254
|
3169005000NRG23170820220093527
|
10/11/2022
|
MAYA DEVI
|
3169005WL005521
|
MAYA DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633822270
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
lcg bhognipur
|
UP-69-005-007-001/26
|
3169005000NRG23170820220093528
|
10/11/2022
|
RAM LAKHAN
|
3169005WL005521
|
RAM LAKHAN
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633822262
|
|
RAMLAKHANSAVITA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
lcg bhognipur
|
UP-69-005-007-001/267
|
3169005000NRG23170820220093529
|
10/11/2022
|
RAHUL KUMAR
|
3169005WL005521
|
RAHUL KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633822265
|
|
RAHUL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
lcg bhognipur
|
UP-69-005-007-001/275
|
3169005000NRG23170820220093530
|
10/11/2022
|
SHIVAM KUMAR
|
3169005WL005521
|
SHIVAM KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633822261
|
|
Shivam Kumar
|
BANK OF BARODA(606985)
|
|
6
|
lcg bhognipur
|
UP-69-005-007-001/278
|
3169005000NRG23170820220093531
|
10/11/2022
|
TULARAM
|
3169005WL005521
|
TULARAM
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633822264
|
|
Mr. TULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
lcg bhognipur
|
UP-69-005-007-001/282
|
3169005000NRG23170820220093532
|
10/11/2022
|
RAMPYARI
|
3169005WL005521
|
RAMPYARI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633822269
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
lcg bhognipur
|
UP-69-005-007-001/291
|
3169005000NRG23170820220093534
|
10/11/2022
|
SUMAN DEVI
|
3169005WL005521
|
SUMAN DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633822268
|
|
SUMANKUMARI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
9
|
lcg bhognipur
|
UP-69-005-007-001/292
|
3169005000NRG23170820220093535
|
10/11/2022
|
PUSHPA DEVI
|
3169005WL005521
|
PUSHPA DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633822271
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
lcg bhognipur
|
UP-69-005-007-001/293
|
3169005000NRG23170820220093536
|
10/11/2022
|
SUSHILA DEVI
|
3169005WL005521
|
SUSHILA DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633822260
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
lcg bhognipur
|
UP-69-005-007-001/344
|
3169005000NRG23170820220093537
|
10/11/2022
|
RAM BAHADUR
|
3169005WL005521
|
RAM BAHADUR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633822266
|
|
Mr. RAM BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
lcg bhognipur
|
UP-69-005-007-001/360
|
3169005000NRG23170820220093539
|
10/11/2022
|
RAM WATI
|
3169005WL005521
|
RAM WATI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633822267
|
|
Mrs. RAMVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|