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-69-005-060-001/49
|
3169005000NRG23210620220040760
|
02/07/2022
|
SUNEEL
|
3169005WL002652
|
SUNEEL
|
---
|
00089
|
CBIN0284798
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853219921
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-070-002/12
|
3169005000NRG23210620220040765
|
02/07/2022
|
SHIVPAL SINGH
|
3169005WL002652
|
SHIVPAL SINGH
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853219901
|
|
MR SHIVPAL SINGH
|
STATE BANK OF INDIA(508548)
|
3
|
lcg bhognipur
|
UP-69-005-070-002/131
|
3169005000NRG23210620220040767
|
02/07/2022
|
JANAK SINGH
|
3169005WL002652
|
JANAK SINGH
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853219904
|
|
JANAK SINGH S/O HAR VILASH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
lcg bhognipur
|
UP-69-005-070-002/137
|
3169005000NRG23210620220040768
|
02/07/2022
|
siya ram
|
3169005WL002652
|
siya ram
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853219905
|
|
PRADEEP KUMAR S/O SHRI RAMBAX
|
PUNJAB NATIONAL BANK(508568)
|
5
|
lcg bhognipur
|
UP-69-005-070-002/142
|
3169005000NRG23210620220040771
|
02/07/2022
|
mulayam singh
|
3169005WL002652
|
mulayam singh
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853219902
|
|
MULAYAM SINGH S/O BALDU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
6
|
lcg bhognipur
|
UP-69-005-070-002/317
|
3169005000NRG23210620220040776
|
02/07/2022
|
SARVESH KUMAR
|
3169005WL002652
|
SARVESH KUMAR
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853219903
|
|
SARVESH KUMAR SO VASDEV
|
PUNJAB NATIONAL BANK(508568)
|
7
|
lcg bhognipur
|
UP-69-005-070-002/40
|
3169005000NRG23210620220040782
|
02/07/2022
|
tej ram
|
3169005WL002652
|
tej ram
|
---
|
00354
|
PUNB0205800
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853219906
|
|
TAJRAM S/O HARVASHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
8
|
lcg bhognipur
|
UP-69-005-015-001/15
|
3169005000NRG23210620220040741
|
02/07/2022
|
KAMLESH
|
3169005WL002652
|
KAMLESH
|
---
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219910
|
|
Mrs. KAMLESH DEVI WO RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
9
|
lcg bhognipur
|
UP-69-005-015-001/157
|
3169005000NRG23210620220040742
|
02/07/2022
|
HARI SHANKAR
|
3169005WL002652
|
HARI SHANKAR
|
---
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219911
|
|
HARI SHNKAR S/O NATHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
10
|
lcg bhognipur
|
UP-69-005-015-001/157
|
3169005000NRG23210620220040743
|
02/07/2022
|
SATYA WATI
|
3169005WL002652
|
SATYA WATI
|
---
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219917
|
|
SATYABATI WO HARI SHANKARPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
11
|
lcg bhognipur
|
UP-69-005-015-001/2
|
3169005000NRG23210620220040744
|
02/07/2022
|
RAMAUTAR
|
3169005WL002652
|
RAMAUTAR
|
---
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219907
|
|
RAMAUTAR S/O MULLE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
12
|
lcg bhognipur
|
UP-69-005-015-001/29
|
3169005000NRG23210620220040745
|
02/07/2022
|
RAJA SINGH
|
3169005WL002652
|
RAJA SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219908
|
|
RAJA SINGH SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
13
|
lcg bhognipur
|
UP-69-005-015-001/301
|
3169005000NRG23210620220040746
|
02/07/2022
|
JAGDEESH BABU
|
3169005WL002652
|
JAGDEESH BABU
|
---
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219912
|
|
JAGDEESH BABU SO BACCHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
14
|
lcg bhognipur
|
UP-69-005-015-001/357
|
3169005000NRG23210620220040747
|
02/07/2022
|
RAJEEV KUMAR
|
3169005WL002652
|
RAJEEV KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219919
|
|
RAJIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
15
|
lcg bhognipur
|
UP-69-005-015-001/42
|
3169005000NRG23210620220040750
|
02/07/2022
|
RADHA DEVI
|
3169005WL002652
|
RADHA DEVI
|
---
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219913
|
|
RADHA DEVI WO RAMBALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
16
|
lcg bhognipur
|
UP-69-005-015-001/42
|
3169005000NRG23210620220040749
|
02/07/2022
|
RAM BALAK
|
3169005WL002652
|
RAM BALAK
|
---
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219918
|
|
RAM BALAK SO NHABHUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
17
|
lcg bhognipur
|
UP-69-005-015-001/58
|
3169005000NRG23210620220040752
|
02/07/2022
|
SHIV DAS
|
3169005WL002652
|
SHIV DAS
|
---
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219915
|
|
SHIV DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
18
|
lcg bhognipur
|
UP-69-005-015-001/64
|
3169005000NRG23210620220040753
|
02/07/2022
|
RAJKUMAR
|
3169005WL002652
|
RAJKUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219914
|
|
RAJ KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
19
|
lcg bhognipur
|
UP-69-005-015-001/77
|
3169005000NRG23210620220040755
|
02/07/2022
|
SHIV KUMAR
|
3169005WL002652
|
SHIV KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
07/07/2022
|
2853219916
|
|
SHIV KUMAR SO RUP NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
20
|
lcg bhognipur
|
UP-69-005-015-001/92
|
3169005000NRG23210620220040757
|
02/07/2022
|
RAM KUMAR
|
3169005WL002652
|
RAM KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219909
|
|
RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
21
|
lcg bhognipur
|
UP-69-005-060-001/40
|
3169005000NRG23210620220040759
|
02/07/2022
|
SURENDRA SINGH
|
3169005WL002652
|
SURENDRA SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853219920
|
|
SURENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
61131
|
61131
|
|
|
|
|
|
|