| 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-69-007-060-001/184
|
3169007000NRG22090420220241619
|
09/04/2022
|
RAMKARAN
|
3169007WL016799
|
RAMKARAN
|
---
|
00045
|
BARB0ORAIYA
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714029
|
|
RAM KARAN SINGH SO IQBAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
lcg bhognipur
|
UP-69-007-060-001/49
|
3169007000NRG22090420220241620
|
09/04/2022
|
PRADEEP
|
3169007WL016799
|
PRADEEP
|
---
|
00045
|
BARB0ORAIYA
|
2448
|
2448
|
Processed
|
03/05/2022
|
0830714024
|
|
PRADEEP KUMAR SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-007-060-001/181
|
3169007000NRG22090420220241618
|
09/04/2022
|
SHIROMANI SINGH
|
3169007WL016799
|
SHIROMANI SINGH
|
---
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714028
|
|
SHIROMAN SINGH SO MOTI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
4
|
lcg bhognipur
|
UP-69-007-011-001/72
|
3169007000NRG22090420220241612
|
09/04/2022
|
SHIVRAJ SINGH
|
3169007WL016799
|
SHIVRAJ SINGH
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714023
|
|
SHIVRAJSINGHSORAMPRAKASH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
lcg bhognipur
|
UP-69-007-011-001/84
|
3169007000NRG22090420220241613
|
09/04/2022
|
RAM SINGH
|
3169007WL016799
|
RAM SINGH
|
---
|
00089
|
CBIN0281187
|
2244
|
2244
|
Processed
|
03/05/2022
|
0830714022
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
lcg bhognipur
|
UP-69-007-011-001/98
|
3169007000NRG22090420220241614
|
09/04/2022
|
RAMJILAL
|
3169007WL016799
|
RAMJILAL
|
---
|
00089
|
CBIN0281187
|
1428
|
1428
|
Processed
|
03/05/2022
|
0830714021
|
|
Mr. RAMJI LAL S/O RAM CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
7
|
lcg bhognipur
|
UP-69-007-060-001/121
|
3169007000NRG22090420220241615
|
09/04/2022
|
TILKA DEV
|
3169007WL016799
|
TILKA DEV
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714027
|
|
TILKA DEVI WO DILASA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
lcg bhognipur
|
UP-69-007-060-001/126
|
3169007000NRG22090420220241617
|
09/04/2022
|
SURAJ DEVI
|
3169007WL016799
|
SURAJ DEVI
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714025
|
|
SURAJ DEVI W/O KRIPARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
lcg bhognipur
|
UP-69-007-060-001/90
|
3169007000NRG22090420220241622
|
09/04/2022
|
OMKAR
|
3169007WL016799
|
OMKAR
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714026
|
|
OMKAR SINGH SO SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|