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-69-007-055-003/444
|
3169007000NRG22040420220239697
|
09/04/2022
|
RAJ KUMAR
|
3169007WL016669
|
RAJ KUMAR
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948098
|
|
RAJKUMARSOABHILAKHSINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
2
|
lcg bhognipur
|
UP-69-007-055-003/451
|
3169007000NRG22040420220239698
|
09/04/2022
|
RESHMA DEVI
|
3169007WL016669
|
RESHMA DEVI
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948102
|
|
Mrs. RESHMA DEVI W/O PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
3
|
lcg bhognipur
|
UP-69-007-073-001/97
|
3169007000NRG22040420220239707
|
09/04/2022
|
SUDHAR SINGH
|
3169007WL016669
|
SUDHAR SINGH
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948092
|
|
Mr. SUDHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
4
|
lcg bhognipur
|
UP-69-007-086-002/200
|
3169007000NRG22040420220239714
|
09/04/2022
|
RAVI KANT
|
3169007WL016669
|
RAVI KANT
|
---
|
00176
|
IDIB000A677
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948101
|
|
Mr. Ravikant .
|
INDIAN BANK(607105)
|
5
|
lcg bhognipur
|
UP-69-007-086-002/27
|
3169007000NRG22040420220239715
|
09/04/2022
|
SURESH
|
3169007WL016669
|
SURESH
|
---
|
00176
|
IDIB000A677
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948091
|
|
SURESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
6
|
lcg bhognipur
|
UP-69-007-086-002/50
|
3169007000NRG22040420220239718
|
09/04/2022
|
SANJAY
|
3169007WL016669
|
SANJAY
|
---
|
00176
|
IDIB000A677
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948097
|
|
Mr. SANJAY NRG
|
INDIAN BANK(607105)
|
7
|
lcg bhognipur
|
UP-69-007-086-002/52
|
3169007000NRG22040420220239719
|
09/04/2022
|
BRAJESH KUMAR
|
3169007WL016669
|
BRAJESH KUMAR
|
---
|
00176
|
IDIB000A677
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948096
|
|
Mr. BRAJESH KUMAR NRG
|
INDIAN BANK(607105)
|
8
|
lcg bhognipur
|
UP-69-007-086-002/63
|
3169007000NRG22040420220239720
|
09/04/2022
|
surendra kumar
|
3169007WL016669
|
surendra kumar
|
---
|
00176
|
IDIB000A677
|
1428
|
1428
|
Processed
|
03/05/2022
|
0830948103
|
|
Mr. SURENDR .
|
INDIAN BANK(607105)
|
9
|
lcg bhognipur
|
UP-69-007-086-002/65
|
3169007000NRG22040420220239721
|
09/04/2022
|
MANJU
|
3169007WL016669
|
MANJU
|
---
|
00176
|
IDIB000A677
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948095
|
|
Mr. MANJU NRG
|
INDIAN BANK(607105)
|
10
|
lcg bhognipur
|
UP-69-007-086-002/71
|
3169007000NRG22040420220239722
|
09/04/2022
|
devendra
|
3169007WL016669
|
devendra
|
---
|
00176
|
IDIB000A677
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948100
|
|
Mr. DEVENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
11
|
lcg bhognipur
|
UP-69-007-076-001/61
|
3169007000NRG22040420220239708
|
09/04/2022
|
SURESH BABU
|
3169007WL016669
|
SURESH BABU
|
---
|
00354
|
PUNB0096600
|
3060
|
3060
|
Processed
|
04/05/2022
|
0830948090
|
|
SURESH BABU SOSEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
12
|
lcg bhognipur
|
UP-69-007-040-001/12
|
3169007000NRG22040420220239685
|
09/04/2022
|
KHOOB CHANDRA
|
3169007WL016669
|
KHOOB CHANDRA
|
---
|
00468
|
UBIN0560278
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948094
|
|
KHOOBCHANDRA SO SUKHWAS
|
UNION BANK OF INDIA(508500)
|
13
|
lcg bhognipur
|
UP-69-007-040-001/162
|
3169007000NRG22040420220239687
|
09/04/2022
|
PANKAJ KUMAR
|
3169007WL016669
|
PANKAJ KUMAR
|
---
|
00468
|
UBIN0560278
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948093
|
|
PANKAJ KUMAR S O DEEWAN BABU
|
UNION BANK OF INDIA(508500)
|
14
|
lcg bhognipur
|
UP-69-007-042-001/316
|
3169007000NRG22040420220239694
|
09/04/2022
|
VINAY
|
3169007WL016669
|
VINAY
|
---
|
00468
|
UBIN0560278
|
2244
|
2244
|
Processed
|
03/05/2022
|
0830948099
|
|
VINAY KUMAR SO SRI NATHURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
40392
|
40392
|
|
|
|
|
|
|