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-69-005-007-001/170
|
3169005000NRG22030420220238228
|
09/04/2022
|
UMA KANT
|
3169005WL016575
|
UMA KANT
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949033
|
|
Mr. UMA KANT SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
2
|
lcg bhognipur
|
UP-69-005-007-001/200
|
3169005000NRG22030420220238230
|
09/04/2022
|
BIRENDRA SINGH
|
3169005WL016575
|
BIRENDRA SINGH
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949043
|
|
Mr. BIRENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
3
|
lcg bhognipur
|
UP-69-005-007-001/223
|
3169005000NRG22030420220238232
|
09/04/2022
|
MAMTA DEVI
|
3169005WL016575
|
MAMTA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949009
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
lcg bhognipur
|
UP-69-005-007-001/232
|
3169005000NRG22030420220238233
|
09/04/2022
|
MITHLESH
|
3169005WL016575
|
MITHLESH
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949014
|
|
Mrs. MITHLESH .
|
CENTRAL BANK OF INDIA(607115)
|
5
|
lcg bhognipur
|
UP-69-005-007-001/248
|
3169005000NRG22030420220238234
|
09/04/2022
|
SUNITA DEVI
|
3169005WL016575
|
SUNITA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949035
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
lcg bhognipur
|
UP-69-005-007-001/249
|
3169005000NRG22030420220238236
|
09/04/2022
|
rama kanti
|
3169005WL016575
|
rama kanti
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
04/05/2022
|
0830949036
|
|
MRS RAM KANTI
|
STATE BANK OF INDIA(508548)
|
7
|
lcg bhognipur
|
UP-69-005-007-001/254
|
3169005000NRG22030420220238238
|
09/04/2022
|
MAYA DEVI
|
3169005WL016575
|
MAYA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949023
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
lcg bhognipur
|
UP-69-005-007-001/26
|
3169005000NRG22030420220238239
|
09/04/2022
|
RAM LAKHAN
|
3169005WL016575
|
RAM LAKHAN
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949037
|
|
RAMLAKHANSAVITA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
9
|
lcg bhognipur
|
UP-69-005-007-001/267
|
3169005000NRG22030420220238240
|
09/04/2022
|
RAHUL KUMAR
|
3169005WL016575
|
RAHUL KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949032
|
|
RAHUL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
10
|
lcg bhognipur
|
UP-69-005-007-001/275
|
3169005000NRG22030420220238241
|
09/04/2022
|
SHIVAM KUMAR
|
3169005WL016575
|
SHIVAM KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949038
|
|
Shivam Kumar
|
BANK OF BARODA(606985)
|
11
|
lcg bhognipur
|
UP-69-005-007-001/278
|
3169005000NRG22030420220238242
|
09/04/2022
|
TULARAM
|
3169005WL016575
|
TULARAM
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949010
|
|
Mr. TULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
12
|
lcg bhognipur
|
UP-69-005-007-001/281
|
3169005000NRG22030420220238243
|
09/04/2022
|
SHIV KUMAR
|
3169005WL016575
|
SHIV KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949011
|
|
SHIVKUMAR SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
13
|
lcg bhognipur
|
UP-69-005-007-001/282
|
3169005000NRG22030420220238244
|
09/04/2022
|
RAMPYARI
|
3169005WL016575
|
RAMPYARI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949022
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
lcg bhognipur
|
UP-69-005-007-001/291
|
3169005000NRG22030420220238246
|
09/04/2022
|
SUMAN DEVI
|
3169005WL016575
|
SUMAN DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949018
|
|
SUMANKUMARI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
15
|
lcg bhognipur
|
UP-69-005-007-001/292
|
3169005000NRG22030420220238247
|
09/04/2022
|
PUSHPA DEVI
|
3169005WL016575
|
PUSHPA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949034
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
lcg bhognipur
|
UP-69-005-007-001/293
|
3169005000NRG22030420220238248
|
09/04/2022
|
SUSHILA DEVI
|
3169005WL016575
|
SUSHILA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949008
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
lcg bhognipur
|
UP-69-005-007-001/320
|
3169005000NRG22030420220238250
|
09/04/2022
|
DEVESH KUMAR
|
3169005WL016575
|
DEVESH KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949012
|
|
Mr. DEVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
18
|
lcg bhognipur
|
UP-69-005-007-001/344
|
3169005000NRG22030420220238252
|
09/04/2022
|
RAM BAHADUR
|
3169005WL016575
|
RAM BAHADUR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949015
|
|
Mr. RAM BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
19
|
lcg bhognipur
|
UP-69-005-007-001/360
|
3169005000NRG22030420220238253
|
09/04/2022
|
RAM WATI
|
3169005WL016575
|
RAM WATI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949016
|
|
Mrs. RAMVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
lcg bhognipur
|
UP-69-005-007-001/382
|
3169005000NRG22030420220238254
|
09/04/2022
|
KUSMA DEVI
|
3169005WL016575
|
KUSMA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949007
|
|
Mrs. KUSUMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
lcg bhognipur
|
UP-69-005-007-001/394
|
3169005000NRG22030420220238256
|
09/04/2022
|
KIRAN
|
3169005WL016575
|
KIRAN
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949017
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
lcg bhognipur
|
UP-69-005-007-001/4
|
3169005000NRG22030420220238257
|
09/04/2022
|
MAHARAJ SINGH
|
3169005WL016575
|
MAHARAJ SINGH
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949042
|
|
Mr. MAHARAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
lcg bhognipur
|
UP-69-005-007-001/400
|
3169005000NRG22030420220238258
|
09/04/2022
|
SUDHA DEVI
|
3169005WL016575
|
SUDHA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949019
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
lcg bhognipur
|
UP-69-005-007-001/416
|
3169005000NRG22030420220238259
|
09/04/2022
|
ANURUDH
|
3169005WL016575
|
ANURUDH
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
04/05/2022
|
0830949020
|
|
MR MR ANURUDDH
|
STATE BANK OF INDIA(508548)
|
25
|
lcg bhognipur
|
UP-69-005-007-001/65
|
3169005000NRG22030420220238262
|
09/04/2022
|
munim lal
|
3169005WL016575
|
munim lal
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949013
|
|
Mr. MUNIM LAL
|
CENTRAL BANK OF INDIA(607115)
|
26
|
lcg bhognipur
|
UP-69-005-007-001/658
|
3169005000NRG22030420220238263
|
09/04/2022
|
RAJESH KUMAR
|
3169005WL016575
|
RAJESH KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949021
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
27
|
lcg bhognipur
|
UP-69-005-047-001/120
|
3169005000NRG22030420220238277
|
09/04/2022
|
SHATISH KUMAR
|
3169005WL016575
|
SHATISH KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949039
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
82620
|
82620
|
|
|
|
|
|
|
28
|
lcg bhognipur
|
UP-69-005-071-002/23
|
3169005000NRG22030420220238295
|
09/04/2022
|
urmial devi
|
3169005WL016575
|
urmial devi
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949028
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
29
|
lcg bhognipur
|
UP-69-005-031-001/77
|
3169005000NRG22030420220238270
|
09/04/2022
|
OMKAR
|
3169005WL016575
|
OMKAR
|
---
|
00089
|
CBIN0284232
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949027
|
|
OMKARSINGHSOLATESRIMEHEL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
30
|
lcg bhognipur
|
UP-69-005-035-003/160
|
3169005000NRG22030420220238273
|
09/04/2022
|
KESH KALI
|
3169005WL016575
|
KESH KALI
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949040
|
|
KESH KALI W/O SURESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
31
|
lcg bhognipur
|
UP-69-005-035-003/160
|
3169005000NRG22030420220238272
|
09/04/2022
|
SURESH KUMAR
|
3169005WL016575
|
SURESH KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949031
|
|
SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
32
|
lcg bhognipur
|
UP-69-005-035-003/20
|
3169005000NRG22030420220238274
|
09/04/2022
|
MOHANLAL
|
3169005WL016575
|
MOHANLAL
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Rejected
|
04/05/2022
|
0830949029
|
Participant not mapped to the product
|
|
|
33
|
lcg bhognipur
|
UP-69-005-061-001/154
|
3169005000NRG22030420220238278
|
09/04/2022
|
AHIVARAN SINGH
|
3169005WL016575
|
AHIVARAN SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949025
|
|
AHIBARAN SINGH S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
34
|
lcg bhognipur
|
UP-69-005-061-001/32
|
3169005000NRG22030420220238279
|
09/04/2022
|
RAMAUTAR
|
3169005WL016575
|
RAMAUTAR
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949041
|
|
RAMAUTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
35
|
lcg bhognipur
|
UP-69-005-061-001/32
|
3169005000NRG22030420220238280
|
09/04/2022
|
TARA DEVI
|
3169005WL016575
|
TARA DEVI
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949026
|
|
TARA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
36
|
lcg bhognipur
|
UP-69-005-061-002/164
|
3169005000NRG22030420220238282
|
09/04/2022
|
AWADH NARAYAN
|
3169005WL016575
|
AWADH NARAYAN
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949030
|
|
Mr. AVADH NARAYAN S/O SHRI PUTTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
37
|
lcg bhognipur
|
UP-69-005-061-002/193
|
3169005000NRG22030420220238283
|
09/04/2022
|
YATENDRA SINGH
|
3169005WL016575
|
YATENDRA SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830949024
|
|
YATENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
113220
|
113220
|
|
|
|
|
|
|