| 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-69-007-055-001/530
|
3169007000NRG23170820220094090
|
10/11/2022
|
KARAN SINGH
|
3169007WL005555
|
KARAN SINGH
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633338873
|
|
KARANSINGHSOSUMERU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
lcg bhognipur
|
UP-69-007-055-002/420
|
3169007000NRG23170820220094103
|
10/11/2022
|
SHYAM SUNDER PAL
|
3169007WL005555
|
SHYAM SUNDER PAL
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633338874
|
|
Mrs. GEETA DEVI PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-007-055-001/504
|
3169007000NRG23170820220094086
|
10/11/2022
|
ALOK KUMAR
|
3169007WL005555
|
ALOK KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633338876
|
|
ALOK KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
lcg bhognipur
|
UP-69-007-055-001/506
|
3169007000NRG23170820220094087
|
10/11/2022
|
BHURA DEVI
|
3169007WL005555
|
BHURA DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633338877
|
|
BHURADEVIWONEKRAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
lcg bhognipur
|
UP-69-007-055-001/507
|
3169007000NRG23170820220094088
|
10/11/2022
|
MAYA DEVI
|
3169007WL005555
|
MAYA DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633338875
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
lcg bhognipur
|
UP-69-007-055-001/516
|
3169007000NRG23170820220094089
|
10/11/2022
|
LAL SINGH
|
3169007WL005555
|
LAL SINGH
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633338869
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
lcg bhognipur
|
UP-69-007-055-001/70
|
3169007000NRG23170820220094096
|
10/11/2022
|
RAM NARESH
|
3169007WL005555
|
RAM NARESH
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633338868
|
|
RAMNARESHSODUJULAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
lcg bhognipur
|
UP-69-007-055-001/71
|
3169007000NRG23170820220094097
|
10/11/2022
|
SUMAN DEVI
|
3169007WL005555
|
SUMAN DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633338872
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
lcg bhognipur
|
UP-69-007-055-001/84
|
3169007000NRG23170820220094098
|
10/11/2022
|
awarudh kumar
|
3169007WL005555
|
awarudh kumar
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633338867
|
|
Mr. ANURUDH KUMAR SON OF BAREY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
lcg bhognipur
|
UP-69-007-055-002/389
|
3169007000NRG23170820220094101
|
10/11/2022
|
ENDRA PAL
|
3169007WL005555
|
ENDRA PAL
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633338871
|
|
Mr. INDRA PAL S/O SHRI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
11
|
lcg bhognipur
|
UP-69-007-055-001/56
|
3169007000NRG23170820220094093
|
10/11/2022
|
PAWAN
|
3169007WL005555
|
PAWAN
|
---
|
00089
|
CBIN0282346
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633338870
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|