| 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-69-005-029-002/48
|
3169005000NRG22020420220237105
|
09/04/2022
|
SUNITA DEVI
|
3169005WL016534
|
SUNITA DEVI
|
---
|
00357
|
SBIN0RRPUGB
|
2244
|
2244
|
Processed
|
03/05/2022
|
0832238734
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
lcg bhognipur
|
UP-69-005-029-002/59
|
3169005000NRG22020420220237106
|
09/04/2022
|
DHYAN PAL SINGH
|
3169005WL016534
|
DHYAN PAL SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Rejected
|
04/05/2022
|
0832238733
|
Participant not mapped to the product
|
|
|
|
3
|
lcg bhognipur
|
UP-69-005-029-002/96
|
3169005000NRG22020420220237107
|
09/04/2022
|
KAUSHAL KISHOR
|
3169005WL016534
|
KAUSHAL KISHOR
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0832238735
|
|
KAUSAL KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
lcg bhognipur
|
UP-69-005-029-003/49
|
3169005000NRG22020420220237108
|
09/04/2022
|
HARI BABU
|
3169005WL016534
|
HARI BABU
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0832238732
|
|
HARI BABU S/O HARMUKH LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
5
|
lcg bhognipur
|
UP-69-005-029-002/12
|
3169005000NRG22020420220237102
|
09/04/2022
|
PRAVEEN KUMAR
|
3169005WL016534
|
PRAVEEN KUMAR
|
---
|
00415
|
SBIN0001666
|
3060
|
3060
|
Processed
|
03/05/2022
|
0832238731
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
lcg bhognipur
|
UP-69-005-029-002/29
|
3169005000NRG22020420220237104
|
09/04/2022
|
PREM NARAYAN
|
3169005WL016534
|
PREM NARAYAN
|
---
|
00415
|
SBIN0001666
|
3060
|
3060
|
Processed
|
03/05/2022
|
0832238730
|
|
PREM NARAYAN SO HARMUKH LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
17544
|
17544
|
|
|
|
|
|
|