| 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
|
3169007000NRG23210620220043389
|
02/07/2022
|
RAMKARAN
|
3169007WL002760
|
RAMKARAN
|
---
|
00045
|
BARB0ORAIYA
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853215751
|
|
RAM KARAN SINGH SO IQBAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
lcg bhognipur
|
UP-69-007-060-001/49
|
3169007000NRG23210620220043393
|
02/07/2022
|
PRADEEP
|
3169007WL002760
|
PRADEEP
|
---
|
00045
|
BARB0ORAIYA
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853215752
|
|
PRADEEP KUMAR SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-007-060-001/181
|
3169007000NRG23210620220043388
|
02/07/2022
|
SHIROMANI SINGH
|
3169007WL002760
|
SHIROMANI SINGH
|
---
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853215759
|
|
SHIROMAN SINGH SO MOTI SINGH
|
BANK OF BARODA(606985)
|
|
4
|
lcg bhognipur
|
UP-69-007-060-001/210
|
3169007000NRG23210620220043390
|
02/07/2022
|
VINOD KUMARI
|
3169007WL002760
|
VINOD KUMARI
|
---
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853215757
|
|
VINOD KUMARI W/O RAM KARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
5
|
lcg bhognipur
|
UP-69-007-087-001/36
|
3169007000NRG23210620220043405
|
02/07/2022
|
ram bihari
|
3169007WL002760
|
ram bihari
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853215753
|
|
Mr. RAM BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
6
|
lcg bhognipur
|
UP-69-007-087-001/22
|
3169007000NRG23210620220043403
|
02/07/2022
|
uma shankar
|
3169007WL002760
|
uma shankar
|
---
|
00089
|
CBIN0284232
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853215754
|
|
Mr. UMA SHANKAR S/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
7
|
lcg bhognipur
|
UP-69-007-060-001/121
|
3169007000NRG23210620220043385
|
02/07/2022
|
TILKA DEV
|
3169007WL002760
|
TILKA DEV
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853215758
|
|
TILKA DEVI WO DILASA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
lcg bhognipur
|
UP-69-007-060-001/126
|
3169007000NRG23210620220043387
|
02/07/2022
|
SURAJ DEVI
|
3169007WL002760
|
SURAJ DEVI
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853215755
|
|
SURAJ DEVI W/O KRIPARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
lcg bhognipur
|
UP-69-007-060-001/90
|
3169007000NRG23210620220043395
|
02/07/2022
|
OMKAR
|
3169007WL002760
|
OMKAR
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853215756
|
|
OMKAR SINGH SO SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|