| 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-69-007-005-001/259
|
3169007000NRG22020420220237637
|
09/04/2022
|
SURENDRA SINGH
|
3169007WL016561
|
SURENDRA SINGH
|
---
|
00045
|
BARB0ORAIYA
|
2652
|
2652
|
Processed
|
03/05/2022
|
0830947778
|
|
SURENDRA KUMAR SO VISHVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
lcg bhognipur
|
UP-69-007-005-001/289
|
3169007000NRG22020420220237638
|
09/04/2022
|
SURENDRA BABU
|
3169007WL016561
|
SURENDRA BABU
|
---
|
00045
|
BARB0ORAIYA
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947779
|
|
SURENDRA BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-007-040-001/213
|
3169007000NRG22020420220237644
|
09/04/2022
|
ANAMIKA
|
3169007WL016561
|
ANAMIKA
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947780
|
|
Mrs. ANAMIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
4
|
lcg bhognipur
|
UP-69-007-044-002/61
|
3169007000NRG22020420220237657
|
09/04/2022
|
MEENA DEVI
|
3169007WL016561
|
MEENA DEVI
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947772
|
|
Mr. RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
lcg bhognipur
|
UP-69-007-055-001/20
|
3169007000NRG22020420220237658
|
09/04/2022
|
GREESH BABU
|
3169007WL016561
|
GREESH BABU
|
---
|
00089
|
CBIN0281879
|
2448
|
2448
|
Processed
|
03/05/2022
|
0830947770
|
|
Mr. GIRISH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
lcg bhognipur
|
UP-69-007-055-001/239
|
3169007000NRG22020420220237659
|
09/04/2022
|
DINESH KUMAR
|
3169007WL016561
|
DINESH KUMAR
|
---
|
00089
|
CBIN0281879
|
2040
|
2040
|
Processed
|
03/05/2022
|
0830947773
|
|
Mr. DINESH KUMAR SON OF SALIGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
lcg bhognipur
|
UP-69-007-055-003/444
|
3169007000NRG22020420220237663
|
09/04/2022
|
RAJ KUMAR
|
3169007WL016561
|
RAJ KUMAR
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947771
|
|
RAJKUMARSOABHILAKHSINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
lcg bhognipur
|
UP-69-007-055-003/451
|
3169007000NRG22020420220237665
|
09/04/2022
|
RESHMA DEVI
|
3169007WL016561
|
RESHMA DEVI
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947782
|
|
Mrs. RESHMA DEVI W/O PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
lcg bhognipur
|
UP-69-007-073-001/97
|
3169007000NRG22020420220237674
|
09/04/2022
|
SUDHAR SINGH
|
3169007WL016561
|
SUDHAR SINGH
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947774
|
|
Mr. SUDHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
10
|
lcg bhognipur
|
UP-69-007-022-001/153
|
3169007000NRG22020420220237639
|
09/04/2022
|
MANJU DEVI
|
3169007WL016561
|
MANJU DEVI
|
---
|
00089
|
CBIN0283127
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947777
|
|
Mrs. MANJU DEVI W/O DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
lcg bhognipur
|
UP-69-007-022-001/163
|
3169007000NRG22020420220237640
|
09/04/2022
|
SHREE DEVI
|
3169007WL016561
|
SHREE DEVI
|
---
|
00089
|
CBIN0283127
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947776
|
|
SHRI DEVI WO VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
lcg bhognipur
|
UP-69-007-022-001/23
|
3169007000NRG22020420220237641
|
09/04/2022
|
SHIVSAGAR
|
3169007WL016561
|
SHIVSAGAR
|
---
|
00089
|
CBIN0283127
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947781
|
|
Mr. SHIV SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
13
|
lcg bhognipur
|
UP-69-007-040-001/209
|
3169007000NRG22020420220237643
|
09/04/2022
|
SANTOSH KUMAR
|
3169007WL016561
|
SANTOSH KUMAR
|
---
|
00415
|
SBIN0000612
|
3060
|
3060
|
Processed
|
04/05/2022
|
0830947775
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
14
|
lcg bhognipur
|
UP-69-007-040-001/38
|
3169007000NRG22020420220237652
|
09/04/2022
|
SHRI VASTAV
|
3169007WL016561
|
SHRI VASTAV
|
---
|
00468
|
UBIN0560278
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947783
|
|
SRI VASTAVA SO LALLUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
lcg bhognipur
|
UP-69-007-040-003/136
|
3169007000NRG22020420220237653
|
09/04/2022
|
Lal singh
|
3169007WL016561
|
Lal singh
|
---
|
00468
|
UBIN0560278
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830947784
|
|
LAL SINGH S/O RAGHUWAR DYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
43860
|
43860
|
|
|
|
|
|
|