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-69-005-007-001/125
|
3169005000NRG23220620220044221
|
01/07/2022
|
UMESH
|
3169005WL002782
|
UMESH
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201013
|
|
Mr. UMESH CHANDRA S/O LAXMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
2
|
lcg bhognipur
|
UP-69-005-007-001/149
|
3169005000NRG23220620220044224
|
01/07/2022
|
BRAJ KISHOR
|
3169005WL002782
|
BRAJ KISHOR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201025
|
|
Mr. VRIJ KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
3
|
lcg bhognipur
|
UP-69-005-007-001/170
|
3169005000NRG23220620220044226
|
01/07/2022
|
UMA KANT
|
3169005WL002782
|
UMA KANT
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201005
|
|
Mr. UMA KANT SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
lcg bhognipur
|
UP-69-005-007-001/171
|
3169005000NRG23220620220044227
|
01/07/2022
|
ADITYA KUMAR
|
3169005WL002782
|
ADITYA KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201010
|
|
Mr. AADITYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
5
|
lcg bhognipur
|
UP-69-005-007-001/223
|
3169005000NRG23220620220044229
|
01/07/2022
|
MAMTA DEVI
|
3169005WL002782
|
MAMTA DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201002
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
lcg bhognipur
|
UP-69-005-007-001/232
|
3169005000NRG23220620220044230
|
01/07/2022
|
MITHLESH
|
3169005WL002782
|
MITHLESH
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201009
|
|
Mrs. MITHLESH .
|
CENTRAL BANK OF INDIA(607115)
|
7
|
lcg bhognipur
|
UP-69-005-007-001/254
|
3169005000NRG23220620220044232
|
01/07/2022
|
MAYA DEVI
|
3169005WL002782
|
MAYA DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201023
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
lcg bhognipur
|
UP-69-005-007-001/26
|
3169005000NRG23220620220044233
|
01/07/2022
|
RAM LAKHAN
|
3169005WL002782
|
RAM LAKHAN
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201001
|
|
RAMLAKHANSAVITA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
9
|
lcg bhognipur
|
UP-69-005-007-001/263
|
3169005000NRG23220620220044234
|
01/07/2022
|
RAM AVTAR
|
3169005WL002782
|
RAM AVTAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201024
|
|
Mr. RAMAUTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
lcg bhognipur
|
UP-69-005-007-001/267
|
3169005000NRG23220620220044235
|
01/07/2022
|
RAHUL KUMAR
|
3169005WL002782
|
RAHUL KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201006
|
|
RAHUL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
11
|
lcg bhognipur
|
UP-69-005-007-001/275
|
3169005000NRG23220620220044236
|
01/07/2022
|
SHIVAM KUMAR
|
3169005WL002782
|
SHIVAM KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201000
|
|
Shivam Kumar
|
BANK OF BARODA(606985)
|
12
|
lcg bhognipur
|
UP-69-005-007-001/278
|
3169005000NRG23220620220044237
|
01/07/2022
|
TULARAM
|
3169005WL002782
|
TULARAM
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201004
|
|
Mr. TULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
13
|
lcg bhognipur
|
UP-69-005-007-001/281
|
3169005000NRG23220620220044238
|
01/07/2022
|
SHIV KUMAR
|
3169005WL002782
|
SHIV KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201007
|
|
SHIVKUMAR SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
14
|
lcg bhognipur
|
UP-69-005-007-001/282
|
3169005000NRG23220620220044239
|
01/07/2022
|
RAMPYARI
|
3169005WL002782
|
RAMPYARI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201022
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
lcg bhognipur
|
UP-69-005-007-001/291
|
3169005000NRG23220620220044241
|
01/07/2022
|
SUMAN DEVI
|
3169005WL002782
|
SUMAN DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201018
|
|
SUMANKUMARI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
16
|
lcg bhognipur
|
UP-69-005-007-001/292
|
3169005000NRG23220620220044242
|
01/07/2022
|
PUSHPA DEVI
|
3169005WL002782
|
PUSHPA DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201003
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
lcg bhognipur
|
UP-69-005-007-001/293
|
3169005000NRG23220620220044243
|
01/07/2022
|
SUSHILA DEVI
|
3169005WL002782
|
SUSHILA DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849200999
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
lcg bhognipur
|
UP-69-005-007-001/320
|
3169005000NRG23220620220044244
|
01/07/2022
|
DEVESH KUMAR
|
3169005WL002782
|
DEVESH KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201008
|
|
Mr. DEVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
19
|
lcg bhognipur
|
UP-69-005-007-001/344
|
3169005000NRG23220620220044245
|
01/07/2022
|
RAM BAHADUR
|
3169005WL002782
|
RAM BAHADUR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201011
|
|
Mr. RAM BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
20
|
lcg bhognipur
|
UP-69-005-007-001/360
|
3169005000NRG23220620220044246
|
01/07/2022
|
RAM WATI
|
3169005WL002782
|
RAM WATI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201012
|
|
Mrs. RAMVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
lcg bhognipur
|
UP-69-005-007-001/376
|
3169005000NRG23220620220044247
|
01/07/2022
|
SURESH CHANDRA
|
3169005WL002782
|
SURESH CHANDRA
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201014
|
|
SURESH CHANDRA
|
UCO BANK(607066)
|
22
|
lcg bhognipur
|
UP-69-005-007-001/382
|
3169005000NRG23220620220044248
|
01/07/2022
|
KUSMA DEVI
|
3169005WL002782
|
KUSMA DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849200998
|
|
Mrs. KUSUMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
lcg bhognipur
|
UP-69-005-007-001/394
|
3169005000NRG23220620220044250
|
01/07/2022
|
KIRAN
|
3169005WL002782
|
KIRAN
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201016
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
lcg bhognipur
|
UP-69-005-007-001/400
|
3169005000NRG23220620220044251
|
01/07/2022
|
SUDHA DEVI
|
3169005WL002782
|
SUDHA DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201019
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
lcg bhognipur
|
UP-69-005-007-001/405
|
3169005000NRG23220620220044252
|
01/07/2022
|
RAJ KUMAR
|
3169005WL002782
|
RAJ KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201015
|
|
Mr. RAJ KUMAR SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
lcg bhognipur
|
UP-69-005-007-001/408
|
3169005000NRG23220620220044253
|
01/07/2022
|
SHRI RAM
|
3169005WL002782
|
SHRI RAM
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201017
|
|
Mr. SRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
27
|
lcg bhognipur
|
UP-69-005-007-001/416
|
3169005000NRG23220620220044254
|
01/07/2022
|
ANURUDH
|
3169005WL002782
|
ANURUDH
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201020
|
|
MR MR ANURUDDH
|
STATE BANK OF INDIA(508548)
|
28
|
lcg bhognipur
|
UP-69-005-007-001/458
|
3169005000NRG23220620220044256
|
01/07/2022
|
SHAKUNTALA DEVI
|
3169005WL002782
|
SHAKUNTALA DEVI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201021
|
|
SHAKUNTALA DEVI WO LTAE. LAJJARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
29
|
lcg bhognipur
|
UP-69-005-007-001/604
|
3169005000NRG23220620220044257
|
01/07/2022
|
RAJ RANI
|
3169005WL002782
|
RAJ RANI
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201029
|
|
Mrs. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
lcg bhognipur
|
UP-69-005-007-001/673
|
3169005000NRG23220620220044259
|
01/07/2022
|
MANOJ KUMAR
|
3169005WL002782
|
MANOJ KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201026
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
95850
|
95850
|
|
|
|
|
|
|
31
|
lcg bhognipur
|
UP-69-005-012-001/24
|
3169005000NRG23220620220044267
|
01/07/2022
|
FOOL SINGH
|
3169005WL002782
|
FOOL SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201027
|
|
POOL SINGH S/O MAIVA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
32
|
lcg bhognipur
|
UP-69-005-012-001/29
|
3169005000NRG23220620220044268
|
01/07/2022
|
BHARAT SINGH
|
3169005WL002782
|
BHARAT SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849201028
|
|
BHARAT SINGH S/O RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
102240
|
102240
|
|
|
|
|
|
|