| 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-69-007-055-001/530
|
3169007000NRG23060920220106660
|
10/11/2022
|
KARAN SINGH
|
3169007WL006415
|
KARAN SINGH
|
---
|
00089
|
CBIN0281187
|
2130
|
2130
|
Processed
|
24/11/2022
|
6633341179
|
|
KARANSINGHSOSUMERU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-007-055-001/504
|
3169007000NRG23060920220106656
|
10/11/2022
|
ALOK KUMAR
|
3169007WL006415
|
ALOK KUMAR
|
---
|
00089
|
CBIN0281879
|
2130
|
2130
|
Processed
|
24/11/2022
|
6633341181
|
|
ALOK KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
lcg bhognipur
|
UP-69-007-055-001/506
|
3169007000NRG23060920220106657
|
10/11/2022
|
BHURA DEVI
|
3169007WL006415
|
BHURA DEVI
|
---
|
00089
|
CBIN0281879
|
2130
|
2130
|
Processed
|
24/11/2022
|
6633341182
|
|
BHURADEVIWONEKRAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
lcg bhognipur
|
UP-69-007-055-001/507
|
3169007000NRG23060920220106658
|
10/11/2022
|
MAYA DEVI
|
3169007WL006415
|
MAYA DEVI
|
---
|
00089
|
CBIN0281879
|
2130
|
2130
|
Processed
|
24/11/2022
|
6633341180
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
lcg bhognipur
|
UP-69-007-055-001/516
|
3169007000NRG23060920220106659
|
10/11/2022
|
LAL SINGH
|
3169007WL006415
|
LAL SINGH
|
---
|
00089
|
CBIN0281879
|
2130
|
2130
|
Processed
|
24/11/2022
|
6633341176
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
lcg bhognipur
|
UP-69-007-055-001/70
|
3169007000NRG23060920220106665
|
10/11/2022
|
RAM NARESH
|
3169007WL006415
|
RAM NARESH
|
---
|
00089
|
CBIN0281879
|
2130
|
2130
|
Processed
|
24/11/2022
|
6633341174
|
|
RAMNARESHSODUJULAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
7
|
lcg bhognipur
|
UP-69-007-055-001/71
|
3169007000NRG23060920220106666
|
10/11/2022
|
SUMAN DEVI
|
3169007WL006415
|
SUMAN DEVI
|
---
|
00089
|
CBIN0281879
|
2130
|
2130
|
Processed
|
24/11/2022
|
6633341178
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
lcg bhognipur
|
UP-69-007-055-003/107
|
3169007000NRG23060920220106668
|
10/11/2022
|
RAVINDRA KUMAR
|
3169007WL006415
|
RAVINDRA KUMAR
|
---
|
00089
|
CBIN0281879
|
2130
|
2130
|
Processed
|
24/11/2022
|
6633341173
|
|
Mr. RAVINDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
lcg bhognipur
|
UP-69-007-055-003/124
|
3169007000NRG23060920220106670
|
10/11/2022
|
SHIV KUMAR
|
3169007WL006415
|
SHIV KUMAR
|
---
|
00089
|
CBIN0281879
|
2130
|
2130
|
Processed
|
24/11/2022
|
6633341172
|
|
Mr. SHIV KUMAR S/O BALBANT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
lcg bhognipur
|
UP-69-007-055-003/142
|
3169007000NRG23060920220106672
|
10/11/2022
|
DEVENDRA KUMAR
|
3169007WL006415
|
DEVENDRA KUMAR
|
---
|
00089
|
CBIN0281879
|
2130
|
2130
|
Processed
|
24/11/2022
|
6633341175
|
|
Mr. DEVENDRA KUMAR SON OF CHHEDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
11
|
lcg bhognipur
|
UP-69-007-055-001/56
|
3169007000NRG23060920220106663
|
10/11/2022
|
PAWAN
|
3169007WL006415
|
PAWAN
|
---
|
00089
|
CBIN0282346
|
2130
|
2130
|
Processed
|
24/11/2022
|
6633341177
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|