| 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-69-005-035-003/160
|
3169005000NRG22040420220238337
|
09/04/2022
|
SURESH KUMAR
|
3169005WL016580
|
SURESH KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0832239561
|
|
SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
lcg bhognipur
|
UP-69-005-035-003/20
|
3169005000NRG22040420220238338
|
09/04/2022
|
MOHANLAL
|
3169005WL016580
|
MOHANLAL
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Rejected
|
04/05/2022
|
0832239565
|
Participant not mapped to the product
|
|
|
|
3
|
lcg bhognipur
|
UP-69-005-061-001/154
|
3169005000NRG22040420220238340
|
09/04/2022
|
AHIVARAN SINGH
|
3169005WL016580
|
AHIVARAN SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0832239566
|
|
AHIBARAN SINGH S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
lcg bhognipur
|
UP-69-005-061-001/32
|
3169005000NRG22040420220238341
|
09/04/2022
|
RAMAUTAR
|
3169005WL016580
|
RAMAUTAR
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0832239564
|
|
RAMAUTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
lcg bhognipur
|
UP-69-005-061-002/164
|
3169005000NRG22040420220238342
|
09/04/2022
|
AWADH NARAYAN
|
3169005WL016580
|
AWADH NARAYAN
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0832239563
|
|
Mr. AVADH NARAYAN S/O SHRI PUTTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
lcg bhognipur
|
UP-69-005-061-002/193
|
3169005000NRG22040420220238343
|
09/04/2022
|
YATENDRA SINGH
|
3169005WL016580
|
YATENDRA SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0832239562
|
|
YATENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|