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-69-005-001-001/108
|
3169005000NRG22020420220237844
|
09/04/2022
|
GIRJESH KUMAR
|
3169005WL016568
|
GIRJESH KUMAR
|
---
|
00089
|
CBIN0284798
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166574
|
|
GIRJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-070-002/10
|
3169005000NRG22020420220237893
|
09/04/2022
|
LALI DEVI
|
3169005WL016568
|
LALI DEVI
|
---
|
00354
|
PUNB0096600
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166575
|
|
LALIDEVI
|
()
|
3
|
lcg bhognipur
|
UP-69-005-070-002/347
|
3169005000NRG22020420220237910
|
09/04/2022
|
GIRIJA SHNKAR
|
3169005WL016568
|
GIRIJA SHNKAR
|
---
|
00354
|
PUNB0096600
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166577
|
|
GIRIJASHNKAR
|
()
|
4
|
lcg bhognipur
|
UP-69-005-070-002/470
|
3169005000NRG22020420220237924
|
09/04/2022
|
ANOD KUMAR
|
3169005WL016568
|
ANOD KUMAR
|
---
|
00354
|
PUNB0096600
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166576
|
|
ANODKUMAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
5
|
lcg bhognipur
|
UP-69-005-070-002/10
|
3169005000NRG22020420220237892
|
09/04/2022
|
LAXMI NARAYN
|
3169005WL016568
|
LAXMI NARAYN
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166594
|
|
LAXMINARAYN
|
()
|
6
|
lcg bhognipur
|
UP-69-005-070-002/101
|
3169005000NRG22020420220237894
|
09/04/2022
|
CHETRAM
|
3169005WL016568
|
CHETRAM
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166580
|
|
CHETRAM
|
()
|
7
|
lcg bhognipur
|
UP-69-005-070-002/106
|
3169005000NRG22020420220237895
|
09/04/2022
|
INDAL KUMAR
|
3169005WL016568
|
INDAL KUMAR
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166597
|
|
INDALKUMAR
|
()
|
8
|
lcg bhognipur
|
UP-69-005-070-002/126
|
3169005000NRG22020420220237897
|
09/04/2022
|
pradeep kumar
|
3169005WL016568
|
pradeep kumar
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166582
|
|
pradeepkumar
|
()
|
9
|
lcg bhognipur
|
UP-69-005-070-002/140
|
3169005000NRG22020420220237901
|
09/04/2022
|
DEVENDRA KUMAR
|
3169005WL016568
|
DEVENDRA KUMAR
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166592
|
|
DEVENDRAKUMAR
|
()
|
10
|
lcg bhognipur
|
UP-69-005-070-002/140
|
3169005000NRG22020420220237900
|
09/04/2022
|
mahandar
|
3169005WL016568
|
mahandar
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166593
|
|
mahandar
|
()
|
11
|
lcg bhognipur
|
UP-69-005-070-002/145
|
3169005000NRG22020420220237903
|
09/04/2022
|
RISHI KUMAR
|
3169005WL016568
|
RISHI KUMAR
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166596
|
|
RISHIKUMAR
|
()
|
12
|
lcg bhognipur
|
UP-69-005-070-002/189
|
3169005000NRG22020420220237904
|
09/04/2022
|
RAM AVTAR
|
3169005WL016568
|
RAM AVTAR
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166579
|
|
RAMAVTAR
|
()
|
13
|
lcg bhognipur
|
UP-69-005-070-002/295
|
3169005000NRG22020420220237905
|
09/04/2022
|
MAMTA
|
3169005WL016568
|
MAMTA
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166581
|
|
MAMTA
|
()
|
14
|
lcg bhognipur
|
UP-69-005-070-002/313
|
3169005000NRG22020420220237906
|
09/04/2022
|
MAMTA DEVI
|
3169005WL016568
|
MAMTA DEVI
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166586
|
|
MAMTADEVI
|
()
|
15
|
lcg bhognipur
|
UP-69-005-070-002/337
|
3169005000NRG22020420220237908
|
09/04/2022
|
RAGVENDRA SINGH
|
3169005WL016568
|
RAGVENDRA SINGH
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166587
|
|
RAGVENDRASINGH
|
()
|
16
|
lcg bhognipur
|
UP-69-005-070-002/341
|
3169005000NRG22020420220237909
|
09/04/2022
|
RAM VEER
|
3169005WL016568
|
RAM VEER
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166588
|
|
RAMVEER
|
()
|
17
|
lcg bhognipur
|
UP-69-005-070-002/397
|
3169005000NRG22020420220237911
|
09/04/2022
|
MALTI DEVI
|
3169005WL016568
|
MALTI DEVI
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166585
|
|
MALTIDEVI
|
()
|
18
|
lcg bhognipur
|
UP-69-005-070-002/398
|
3169005000NRG22020420220237912
|
09/04/2022
|
SAVARMATI
|
3169005WL016568
|
SAVARMATI
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166599
|
|
SAVARMATI
|
()
|
19
|
lcg bhognipur
|
UP-69-005-070-002/403
|
3169005000NRG22020420220237914
|
09/04/2022
|
GITA DEVI
|
3169005WL016568
|
GITA DEVI
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166601
|
|
GITADEVI
|
()
|
20
|
lcg bhognipur
|
UP-69-005-070-002/406
|
3169005000NRG22020420220237915
|
09/04/2022
|
BALRAM
|
3169005WL016568
|
BALRAM
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166584
|
|
BALRAM
|
()
|
21
|
lcg bhognipur
|
UP-69-005-070-002/410
|
3169005000NRG22020420220237916
|
09/04/2022
|
bhurelal
|
3169005WL016568
|
bhurelal
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166600
|
|
bhurelal
|
()
|
22
|
lcg bhognipur
|
UP-69-005-070-002/419
|
3169005000NRG22020420220237917
|
09/04/2022
|
RITA DEVI
|
3169005WL016568
|
RITA DEVI
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166590
|
|
RITADEVI
|
()
|
23
|
lcg bhognipur
|
UP-69-005-070-002/422
|
3169005000NRG22020420220237918
|
09/04/2022
|
sri chndra
|
3169005WL016568
|
sri chndra
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166583
|
|
srichndra
|
()
|
24
|
lcg bhognipur
|
UP-69-005-070-002/431
|
3169005000NRG22020420220237919
|
09/04/2022
|
ANURUDHH KUMAR
|
3169005WL016568
|
ANURUDHH KUMAR
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166591
|
|
ANURUDHHKUMAR
|
()
|
25
|
lcg bhognipur
|
UP-69-005-070-002/439
|
3169005000NRG22020420220237920
|
09/04/2022
|
SONU
|
3169005WL016568
|
SONU
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166578
|
|
SONU
|
()
|
26
|
lcg bhognipur
|
UP-69-005-070-002/444
|
3169005000NRG22020420220237921
|
09/04/2022
|
RAJESH KUMAR
|
3169005WL016568
|
RAJESH KUMAR
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166598
|
|
RAJESHKUMAR
|
()
|
27
|
lcg bhognipur
|
UP-69-005-070-002/452
|
3169005000NRG22020420220237922
|
09/04/2022
|
AJAB SINGH
|
3169005WL016568
|
AJAB SINGH
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166589
|
|
AJABSINGH
|
()
|
28
|
lcg bhognipur
|
UP-69-005-070-002/468
|
3169005000NRG22020420220237923
|
09/04/2022
|
NARAYAN SINGH
|
3169005WL016568
|
NARAYAN SINGH
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166572
|
|
NARAYANSINGH
|
()
|
29
|
lcg bhognipur
|
UP-69-005-070-002/8
|
3169005000NRG22020420220237925
|
09/04/2022
|
atar singh
|
3169005WL016568
|
atar singh
|
---
|
00354
|
PUNB0205800
|
2244
|
2244
|
Processed
|
03/05/2022
|
0832166595
|
|
atarsingh
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
70788
|
70788
|
|
|
|
|
|
|
30
|
lcg bhognipur
|
UP-69-005-001-001/177
|
3169005000NRG22020420220237847
|
09/04/2022
|
SURESH CHANDRA
|
3169005WL016568
|
SURESH CHANDRA
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Rejected
|
04/05/2022
|
0832166571
|
Participant not mapped to the product
|
|
|
31
|
lcg bhognipur
|
UP-69-005-001-001/2
|
3169005000NRG22020420220237848
|
09/04/2022
|
PRAHLAD SINGH
|
3169005WL016568
|
PRAHLAD SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Rejected
|
04/05/2022
|
0832166570
|
Participant not mapped to the product
|
|
|
32
|
lcg bhognipur
|
UP-69-005-015-001/158
|
3169005000NRG22020420220237857
|
09/04/2022
|
RAJPUT
|
3169005WL016568
|
RAJPUT
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Rejected
|
04/05/2022
|
0832166607
|
Participant not mapped to the product
|
|
|
33
|
lcg bhognipur
|
UP-69-005-015-001/17
|
3169005000NRG22020420220237858
|
09/04/2022
|
TULSIRAM
|
3169005WL016568
|
TULSIRAM
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Rejected
|
04/05/2022
|
0832166606
|
Participant not mapped to the product
|
|
|
34
|
lcg bhognipur
|
UP-69-005-015-001/256
|
3169005000NRG22020420220237863
|
09/04/2022
|
KAMLESH KUMAR
|
3169005WL016568
|
KAMLESH KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Rejected
|
04/05/2022
|
0832166612
|
Participant not mapped to the product
|
|
|
35
|
lcg bhognipur
|
UP-69-005-015-001/322
|
3169005000NRG22020420220237869
|
09/04/2022
|
SARVESH KUMAR
|
3169005WL016568
|
SARVESH KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Rejected
|
04/05/2022
|
0832166609
|
Participant not mapped to the product
|
|
|
36
|
lcg bhognipur
|
UP-69-005-015-001/326
|
3169005000NRG22020420220237871
|
09/04/2022
|
RAM KARAN
|
3169005WL016568
|
RAM KARAN
|
---
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Rejected
|
04/05/2022
|
0832166608
|
Participant not mapped to the product
|
|
|
37
|
lcg bhognipur
|
UP-69-005-015-001/347
|
3169005000NRG22020420220237874
|
09/04/2022
|
RESHMA
|
3169005WL016568
|
RESHMA
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Rejected
|
04/05/2022
|
0832166610
|
Participant not mapped to the product
|
|
|
38
|
lcg bhognipur
|
UP-69-005-015-001/354
|
3169005000NRG22020420220237876
|
09/04/2022
|
REKHA RANI
|
3169005WL016568
|
REKHA RANI
|
---
|
00357
|
SBIN0RRPUGB
|
2244
|
2244
|
Rejected
|
04/05/2022
|
0832166611
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
39
|
lcg bhognipur
|
UP-69-005-001-001/230
|
3169005000NRG22020420220237849
|
09/04/2022
|
VINIT KUMAR
|
3169005WL016568
|
VINIT KUMAR
|
---
|
00415
|
SBIN0001666
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166604
|
|
MR VINEET KUMAR
|
()
|
40
|
lcg bhognipur
|
UP-69-005-001-001/98
|
3169005000NRG22020420220237851
|
09/04/2022
|
ram prashad
|
3169005WL016568
|
ram prashad
|
---
|
00415
|
SBIN0001666
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166603
|
|
MR RAM PRASAD
|
()
|
41
|
lcg bhognipur
|
UP-69-005-015-001/434
|
3169005000NRG22020420220237880
|
09/04/2022
|
SHIVENDRA KUMAR
|
3169005WL016568
|
SHIVENDRA KUMAR
|
---
|
00415
|
SBIN0001666
|
2856
|
2856
|
Processed
|
03/05/2022
|
0832166602
|
|
MR SHIVENDRA KUMAR SINGH
|
()
|
42
|
lcg bhognipur
|
UP-69-005-015-001/460
|
3169005000NRG22020420220237881
|
09/04/2022
|
MUKESH KUMAR
|
3169005WL016568
|
MUKESH KUMAR
|
---
|
00415
|
SBIN0001666
|
2244
|
2244
|
Processed
|
03/05/2022
|
0832166605
|
|
MR MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
43
|
lcg bhognipur
|
UP-69-005-015-001/468
|
3169005000NRG22020420220237882
|
09/04/2022
|
MEENA DEVI
|
3169005WL016568
|
MEENA DEVI
|
---
|
00468
|
UBIN0569941
|
2040
|
2040
|
Processed
|
03/05/2022
|
0832166573
|
|
MEENADEVI
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
119340
|
119340
|
|
|
|
|
|
|