| 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-69-005-015-001/48
|
3169005000NRG23220620220044583
|
01/07/2022
|
CHOTE LAL
|
3169005WL002791
|
CHOTE LAL
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849158491
|
|
CHHOTEY LAL SO BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
lcg bhognipur
|
UP-69-005-015-001/58
|
3169005000NRG23220620220044584
|
01/07/2022
|
SHIV DAS
|
3169005WL002791
|
SHIV DAS
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849158494
|
|
SHIV DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
lcg bhognipur
|
UP-69-005-015-001/59
|
3169005000NRG23220620220044585
|
01/07/2022
|
GULAB SINGH
|
3169005WL002791
|
GULAB SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849158489
|
|
GULAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
lcg bhognipur
|
UP-69-005-015-001/64
|
3169005000NRG23220620220044586
|
01/07/2022
|
RAJKUMAR
|
3169005WL002791
|
RAJKUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849158493
|
|
RAJ KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
lcg bhognipur
|
UP-69-005-015-001/69
|
3169005000NRG23220620220044587
|
01/07/2022
|
RAM SINGH
|
3169005WL002791
|
RAM SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849158499
|
|
RAM SINGH S/O MULLE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
lcg bhognipur
|
UP-69-005-015-001/71
|
3169005000NRG23220620220044588
|
01/07/2022
|
DEVESH
|
3169005WL002791
|
DEVESH
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849158500
|
|
DEVESH BABU SO SHIV KARAN SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
lcg bhognipur
|
UP-69-005-015-001/72
|
3169005000NRG23220620220044589
|
01/07/2022
|
ASHOK KUMAR
|
3169005WL002791
|
ASHOK KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849158495
|
|
ASHOK KUMAR SINGH PAL SO GANGA CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
lcg bhognipur
|
UP-69-005-015-001/73
|
3169005000NRG23220620220044590
|
01/07/2022
|
LAXMAN SINGH
|
3169005WL002791
|
LAXMAN SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849158497
|
|
LAXMAN SINGH AND BITTAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
lcg bhognipur
|
UP-69-005-015-001/74
|
3169005000NRG23220620220044591
|
01/07/2022
|
SURAJ PRAKASH
|
3169005WL002791
|
SURAJ PRAKASH
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849158492
|
|
SURAJ PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
lcg bhognipur
|
UP-69-005-015-001/77
|
3169005000NRG23220620220044593
|
01/07/2022
|
SHIV KUMAR
|
3169005WL002791
|
SHIV KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849158496
|
|
SHIV KUMAR SO RUP NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
lcg bhognipur
|
UP-69-005-015-001/92
|
3169005000NRG23220620220044595
|
01/07/2022
|
RAM KUMAR
|
3169005WL002791
|
RAM KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849158490
|
|
RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
lcg bhognipur
|
UP-69-005-015-001/99
|
3169005000NRG23220620220044597
|
01/07/2022
|
SUGHAR SINGH
|
3169005WL002791
|
SUGHAR SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849158498
|
|
SUGHAR SINGH SO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|