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-69-005-070-002/12
|
3169005000NRG22020420220237896
|
09/04/2022
|
SHIVPAL SINGH
|
3169005WL016568
|
SHIVPAL SINGH
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
04/05/2022
|
0830948842
|
|
MR SHIVPAL SINGH
|
STATE BANK OF INDIA(508548)
|
2
|
lcg bhognipur
|
UP-69-005-070-002/131
|
3169005000NRG22020420220237898
|
09/04/2022
|
JANAK SINGH
|
3169005WL016568
|
JANAK SINGH
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
04/05/2022
|
0830948839
|
|
JANAK SINGH S/O HAR VILASH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
lcg bhognipur
|
UP-69-005-070-002/137
|
3169005000NRG22020420220237899
|
09/04/2022
|
siya ram
|
3169005WL016568
|
siya ram
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
04/05/2022
|
0830948838
|
|
PRADEEP KUMAR S/O SHRI RAMBAX
|
PUNJAB NATIONAL BANK(508568)
|
4
|
lcg bhognipur
|
UP-69-005-070-002/142
|
3169005000NRG22020420220237902
|
09/04/2022
|
mulayam singh
|
3169005WL016568
|
mulayam singh
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
04/05/2022
|
0830948841
|
|
MULAYAM SINGH S/O BALDU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
5
|
lcg bhognipur
|
UP-69-005-070-002/317
|
3169005000NRG22020420220237907
|
09/04/2022
|
SARVESH KUMAR
|
3169005WL016568
|
SARVESH KUMAR
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
04/05/2022
|
0830948840
|
|
SARVESH KUMAR SO VASDEV
|
PUNJAB NATIONAL BANK(508568)
|
6
|
lcg bhognipur
|
UP-69-005-070-002/40
|
3169005000NRG22020420220237913
|
09/04/2022
|
tej ram
|
3169005WL016568
|
tej ram
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
04/05/2022
|
0830948837
|
|
TAJRAM S/O HARVASHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
7
|
lcg bhognipur
|
UP-69-005-001-001/106
|
3169005000NRG22020420220237843
|
09/04/2022
|
PRAWAL PRATAP SINGH
|
3169005WL016568
|
PRAWAL PRATAP SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830948845
|
|
RAM SEWAK SO JALIM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
8
|
lcg bhognipur
|
UP-69-005-001-001/113
|
3169005000NRG22020420220237845
|
09/04/2022
|
SURESH CHANDRA
|
3169005WL016568
|
SURESH CHANDRA
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830948844
|
|
SURESH CHANDRA S/O MAHENDER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
9
|
lcg bhognipur
|
UP-69-005-001-001/153
|
3169005000NRG22020420220237846
|
09/04/2022
|
ANITA DEVI
|
3169005WL016568
|
ANITA DEVI
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830948843
|
|
ANEETA DEVI W/O PHOOL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
10
|
lcg bhognipur
|
UP-69-005-001-001/71
|
3169005000NRG22020420220237850
|
09/04/2022
|
SHYAM SINGH
|
3169005WL016568
|
SHYAM SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830948846
|
|
Mr. SHYAM SINGH SO RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
11
|
lcg bhognipur
|
UP-69-005-015-001/101
|
3169005000NRG22020420220237852
|
09/04/2022
|
PREM SHANKAR
|
3169005WL016568
|
PREM SHANKAR
|
---
|
00357
|
SBIN0RRPUGB
|
1836
|
1836
|
Processed
|
03/05/2022
|
0830948811
|
|
PREMSANKAR SO BHAGWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
12
|
lcg bhognipur
|
UP-69-005-015-001/105
|
3169005000NRG22020420220237853
|
09/04/2022
|
kamlesh kumar
|
3169005WL016568
|
kamlesh kumar
|
---
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
0830948826
|
|
KAMLESH KUMAR S/O BACCHI LAL BACCHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
13
|
lcg bhognipur
|
UP-69-005-015-001/119
|
3169005000NRG22020420220237854
|
09/04/2022
|
PRABHU DAYAL
|
3169005WL016568
|
PRABHU DAYAL
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830948833
|
|
PRABHU DAYAL SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
14
|
lcg bhognipur
|
UP-69-005-015-001/129
|
3169005000NRG22020420220237855
|
09/04/2022
|
SHRI CHANDRA
|
3169005WL016568
|
SHRI CHANDRA
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830948816
|
|
SHRI CHAND RAJPOOT SO SUMER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
15
|
lcg bhognipur
|
UP-69-005-015-001/144
|
3169005000NRG22020420220237856
|
09/04/2022
|
RAM NARESH PAL
|
3169005WL016568
|
RAM NARESH PAL
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830948817
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
16
|
lcg bhognipur
|
UP-69-005-015-001/174
|
3169005000NRG22020420220237859
|
09/04/2022
|
JAGAT NARAYAN
|
3169005WL016568
|
JAGAT NARAYAN
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830948812
|
|
JAGAT NARAYAN SO BACCHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
17
|
lcg bhognipur
|
UP-69-005-015-001/204
|
3169005000NRG22020420220237860
|
09/04/2022
|
RAGHUVEER SINGH
|
3169005WL016568
|
RAGHUVEER SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
04/05/2022
|
0830948808
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
18
|
lcg bhognipur
|
UP-69-005-015-001/212
|
3169005000NRG22020420220237861
|
09/04/2022
|
KISHAN SINGH
|
3169005WL016568
|
KISHAN SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830948832
|
|
KISHAN SINGH SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
19
|
lcg bhognipur
|
UP-69-005-015-001/225
|
3169005000NRG22020420220237862
|
09/04/2022
|
ARVIND KUMAR
|
3169005WL016568
|
ARVIND KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830948810
|
|
ARVIND KUMAR SO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
20
|
lcg bhognipur
|
UP-69-005-015-001/269
|
3169005000NRG22020420220237864
|
09/04/2022
|
RAJEEV KUMAR
|
3169005WL016568
|
RAJEEV KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
04/05/2022
|
0830948820
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
21
|
lcg bhognipur
|
UP-69-005-015-001/273
|
3169005000NRG22020420220237865
|
09/04/2022
|
RAJ KUMAR
|
3169005WL016568
|
RAJ KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830948831
|
|
RAJKUMAR PAL SO CHETRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
22
|
lcg bhognipur
|
UP-69-005-015-001/276
|
3169005000NRG22020420220237866
|
09/04/2022
|
RAJESH KUMAR
|
3169005WL016568
|
RAJESH KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
04/05/2022
|
0830948825
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
23
|
lcg bhognipur
|
UP-69-005-015-001/280
|
3169005000NRG22020420220237867
|
09/04/2022
|
RAKESH KUMAR
|
3169005WL016568
|
RAKESH KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Rejected
|
04/05/2022
|
0830948830
|
Participant not mapped to the product
|
|
|
24
|
lcg bhognipur
|
UP-69-005-015-001/321
|
3169005000NRG22020420220237868
|
09/04/2022
|
SHIVBHAN SINGH
|
3169005WL016568
|
SHIVBHAN SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830948815
|
|
SHIVBHANSINGH SUBEDARPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
25
|
lcg bhognipur
|
UP-69-005-015-001/324
|
3169005000NRG22020420220237870
|
09/04/2022
|
RAJKUMAR
|
3169005WL016568
|
RAJKUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830948814
|
|
RAJKUMAR SO SURAJPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
26
|
lcg bhognipur
|
UP-69-005-015-001/327
|
3169005000NRG22020420220237872
|
09/04/2022
|
NARENDRA KUMAR
|
3169005WL016568
|
NARENDRA KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830948824
|
|
NARENDRA KUMAR SO DILASARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
27
|
lcg bhognipur
|
UP-69-005-015-001/346
|
3169005000NRG22020420220237873
|
09/04/2022
|
LAL SINGH
|
3169005WL016568
|
LAL SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
2244
|
2244
|
Processed
|
03/05/2022
|
0830948807
|
|
LAL SINGH SO SOBARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
28
|
lcg bhognipur
|
UP-69-005-015-001/35
|
3169005000NRG22020420220237875
|
09/04/2022
|
MUNNA LAL
|
3169005WL016568
|
MUNNA LAL
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830948829
|
|
MUNNA LAL SO GOKUL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
29
|
lcg bhognipur
|
UP-69-005-015-001/355
|
3169005000NRG22020420220237877
|
09/04/2022
|
PRAMOD KUMAR
|
3169005WL016568
|
PRAMOD KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830948819
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
30
|
lcg bhognipur
|
UP-69-005-015-001/359
|
3169005000NRG22020420220237878
|
09/04/2022
|
RAJESH KUMAR
|
3169005WL016568
|
RAJESH KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830948822
|
|
RAJESH KUMAR SO MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
31
|
lcg bhognipur
|
UP-69-005-015-001/37
|
3169005000NRG22020420220237879
|
09/04/2022
|
ARUN KUMAR
|
3169005WL016568
|
ARUN KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830948809
|
|
ARUN KUMAR AND ARADHANA KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
32
|
lcg bhognipur
|
UP-69-005-015-001/48
|
3169005000NRG22020420220237883
|
09/04/2022
|
CHOTE LAL
|
3169005WL016568
|
CHOTE LAL
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830948834
|
|
CHHOTEY LAL SO BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
33
|
lcg bhognipur
|
UP-69-005-015-001/59
|
3169005000NRG22020420220237884
|
09/04/2022
|
GULAB SINGH
|
3169005WL016568
|
GULAB SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830948836
|
|
GULAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
34
|
lcg bhognipur
|
UP-69-005-015-001/69
|
3169005000NRG22020420220237885
|
09/04/2022
|
RAM SINGH
|
3169005WL016568
|
RAM SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
2244
|
2244
|
Processed
|
03/05/2022
|
0830948827
|
|
RAM SINGH S/O MULLE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
35
|
lcg bhognipur
|
UP-69-005-015-001/71
|
3169005000NRG22020420220237886
|
09/04/2022
|
DEVESH
|
3169005WL016568
|
DEVESH
|
---
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
0830948828
|
|
DEVESH BABU SO SHIV KARAN SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
36
|
lcg bhognipur
|
UP-69-005-015-001/72
|
3169005000NRG22020420220237887
|
09/04/2022
|
ASHOK KUMAR
|
3169005WL016568
|
ASHOK KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
0830948818
|
|
ASHOK KUMAR SINGH PAL SO GANGA CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
37
|
lcg bhognipur
|
UP-69-005-015-001/73
|
3169005000NRG22020420220237888
|
09/04/2022
|
LAXMAN SINGH
|
3169005WL016568
|
LAXMAN SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
0830948821
|
|
LAXMAN SINGH AND BITTAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
38
|
lcg bhognipur
|
UP-69-005-015-001/74
|
3169005000NRG22020420220237889
|
09/04/2022
|
SURAJ PRAKASH
|
3169005WL016568
|
SURAJ PRAKASH
|
---
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
0830948813
|
|
SURAJ PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
39
|
lcg bhognipur
|
UP-69-005-015-001/87
|
3169005000NRG22020420220237890
|
09/04/2022
|
GYAN SINGH
|
3169005WL016568
|
GYAN SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Rejected
|
04/05/2022
|
0830948835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
40
|
lcg bhognipur
|
UP-69-005-015-001/99
|
3169005000NRG22020420220237891
|
09/04/2022
|
SUGHAR SINGH
|
3169005WL016568
|
SUGHAR SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
0830948823
|
|
SUGHAR SINGH SO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
89148
|
89148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
106284
|
106284
|
|
|
|
|
|
|