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-69-005-007-001/170
|
3169005000NRG22030420220238153
|
09/04/2022
|
UMA KANT
|
3169005WL016574
|
UMA KANT
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948133
|
|
Mr. UMA KANT SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
2
|
lcg bhognipur
|
UP-69-005-007-001/200
|
3169005000NRG22030420220238155
|
09/04/2022
|
BIRENDRA SINGH
|
3169005WL016574
|
BIRENDRA SINGH
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948126
|
|
Mr. BIRENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
3
|
lcg bhognipur
|
UP-69-005-007-001/223
|
3169005000NRG22030420220238157
|
09/04/2022
|
MAMTA DEVI
|
3169005WL016574
|
MAMTA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948128
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
lcg bhognipur
|
UP-69-005-007-001/232
|
3169005000NRG22030420220238158
|
09/04/2022
|
MITHLESH
|
3169005WL016574
|
MITHLESH
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948138
|
|
Mrs. MITHLESH .
|
CENTRAL BANK OF INDIA(607115)
|
5
|
lcg bhognipur
|
UP-69-005-007-001/248
|
3169005000NRG22030420220238159
|
09/04/2022
|
SUNITA DEVI
|
3169005WL016574
|
SUNITA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948130
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
lcg bhognipur
|
UP-69-005-007-001/249
|
3169005000NRG22030420220238161
|
09/04/2022
|
rama kanti
|
3169005WL016574
|
rama kanti
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
04/05/2022
|
0830948129
|
|
MRS RAM KANTI
|
STATE BANK OF INDIA(508548)
|
7
|
lcg bhognipur
|
UP-69-005-007-001/254
|
3169005000NRG22030420220238163
|
09/04/2022
|
MAYA DEVI
|
3169005WL016574
|
MAYA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948149
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
lcg bhognipur
|
UP-69-005-007-001/26
|
3169005000NRG22030420220238164
|
09/04/2022
|
RAM LAKHAN
|
3169005WL016574
|
RAM LAKHAN
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948127
|
|
RAMLAKHANSAVITA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
9
|
lcg bhognipur
|
UP-69-005-007-001/267
|
3169005000NRG22030420220238165
|
09/04/2022
|
RAHUL KUMAR
|
3169005WL016574
|
RAHUL KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948134
|
|
RAHUL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
10
|
lcg bhognipur
|
UP-69-005-007-001/275
|
3169005000NRG22030420220238166
|
09/04/2022
|
SHIVAM KUMAR
|
3169005WL016574
|
SHIVAM KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948125
|
|
Shivam Kumar
|
BANK OF BARODA(606985)
|
11
|
lcg bhognipur
|
UP-69-005-007-001/278
|
3169005000NRG22030420220238167
|
09/04/2022
|
TULARAM
|
3169005WL016574
|
TULARAM
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948132
|
|
Mr. TULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
12
|
lcg bhognipur
|
UP-69-005-007-001/281
|
3169005000NRG22030420220238168
|
09/04/2022
|
SHIV KUMAR
|
3169005WL016574
|
SHIV KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948135
|
|
SHIVKUMAR SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
13
|
lcg bhognipur
|
UP-69-005-007-001/282
|
3169005000NRG22030420220238169
|
09/04/2022
|
RAMPYARI
|
3169005WL016574
|
RAMPYARI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948148
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
lcg bhognipur
|
UP-69-005-007-001/291
|
3169005000NRG22030420220238171
|
09/04/2022
|
SUMAN DEVI
|
3169005WL016574
|
SUMAN DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948143
|
|
SUMANKUMARI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
15
|
lcg bhognipur
|
UP-69-005-007-001/292
|
3169005000NRG22030420220238172
|
09/04/2022
|
PUSHPA DEVI
|
3169005WL016574
|
PUSHPA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948131
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
lcg bhognipur
|
UP-69-005-007-001/293
|
3169005000NRG22030420220238173
|
09/04/2022
|
SUSHILA DEVI
|
3169005WL016574
|
SUSHILA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948124
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
lcg bhognipur
|
UP-69-005-007-001/320
|
3169005000NRG22030420220238175
|
09/04/2022
|
DEVESH KUMAR
|
3169005WL016574
|
DEVESH KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948136
|
|
Mr. DEVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
18
|
lcg bhognipur
|
UP-69-005-007-001/344
|
3169005000NRG22030420220238177
|
09/04/2022
|
RAM BAHADUR
|
3169005WL016574
|
RAM BAHADUR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948140
|
|
Mr. RAM BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
19
|
lcg bhognipur
|
UP-69-005-007-001/360
|
3169005000NRG22030420220238178
|
09/04/2022
|
RAM WATI
|
3169005WL016574
|
RAM WATI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948141
|
|
Mrs. RAMVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
lcg bhognipur
|
UP-69-005-007-001/363
|
3169005000NRG22030420220238179
|
09/04/2022
|
RAJ KUMAR
|
3169005WL016574
|
RAJ KUMAR
|
---
|
00089
|
CBIN0280226
|
2040
|
2040
|
Processed
|
03/05/2022
|
0830948139
|
|
Mr. RAJKUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
21
|
lcg bhognipur
|
UP-69-005-007-001/382
|
3169005000NRG22030420220238180
|
09/04/2022
|
KUSMA DEVI
|
3169005WL016574
|
KUSMA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948122
|
|
Mrs. KUSUMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
lcg bhognipur
|
UP-69-005-007-001/394
|
3169005000NRG22030420220238182
|
09/04/2022
|
KIRAN
|
3169005WL016574
|
KIRAN
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948142
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
lcg bhognipur
|
UP-69-005-007-001/4
|
3169005000NRG22030420220238183
|
09/04/2022
|
MAHARAJ SINGH
|
3169005WL016574
|
MAHARAJ SINGH
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948147
|
|
Mr. MAHARAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
24
|
lcg bhognipur
|
UP-69-005-007-001/400
|
3169005000NRG22030420220238184
|
09/04/2022
|
SUDHA DEVI
|
3169005WL016574
|
SUDHA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948144
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
lcg bhognipur
|
UP-69-005-007-001/416
|
3169005000NRG22030420220238185
|
09/04/2022
|
ANURUDH
|
3169005WL016574
|
ANURUDH
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
04/05/2022
|
0830948145
|
|
MR MR ANURUDDH
|
STATE BANK OF INDIA(508548)
|
26
|
lcg bhognipur
|
UP-69-005-007-001/65
|
3169005000NRG22030420220238188
|
09/04/2022
|
munim lal
|
3169005WL016574
|
munim lal
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948137
|
|
Mr. MUNIM LAL
|
CENTRAL BANK OF INDIA(607115)
|
27
|
lcg bhognipur
|
UP-69-005-007-001/658
|
3169005000NRG22030420220238189
|
09/04/2022
|
RAJESH KUMAR
|
3169005WL016574
|
RAJESH KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948146
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
28
|
lcg bhognipur
|
UP-69-005-047-001/120
|
3169005000NRG22030420220238205
|
09/04/2022
|
SHATISH KUMAR
|
3169005WL016574
|
SHATISH KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948123
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
84660
|
84660
|
|
|
|
|
|
|
29
|
lcg bhognipur
|
UP-69-005-031-001/94
|
3169005000NRG22030420220238199
|
09/04/2022
|
RAJARAM
|
3169005WL016574
|
RAJARAM
|
---
|
00089
|
CBIN0281187
|
2040
|
2040
|
Processed
|
03/05/2022
|
0830948116
|
|
RAJARAMSOMUNSHILAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
30
|
lcg bhognipur
|
UP-69-005-071-002/23
|
3169005000NRG22030420220238224
|
09/04/2022
|
urmial devi
|
3169005WL016574
|
urmial devi
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948118
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
31
|
lcg bhognipur
|
UP-69-005-031-001/77
|
3169005000NRG22030420220238197
|
09/04/2022
|
OMKAR
|
3169005WL016574
|
OMKAR
|
---
|
00089
|
CBIN0284232
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948119
|
|
OMKARSINGHSOLATESRIMEHEL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
32
|
lcg bhognipur
|
UP-69-005-035-003/160
|
3169005000NRG22030420220238201
|
09/04/2022
|
KESH KALI
|
3169005WL016574
|
KESH KALI
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948115
|
|
KESH KALI W/O SURESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
33
|
lcg bhognipur
|
UP-69-005-035-003/160
|
3169005000NRG22030420220238200
|
09/04/2022
|
SURESH KUMAR
|
3169005WL016574
|
SURESH KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948111
|
|
SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
34
|
lcg bhognipur
|
UP-69-005-035-003/20
|
3169005000NRG22030420220238202
|
09/04/2022
|
MOHANLAL
|
3169005WL016574
|
MOHANLAL
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Rejected
|
04/05/2022
|
0830948117
|
Participant not mapped to the product
|
|
|
35
|
lcg bhognipur
|
UP-69-005-061-001/154
|
3169005000NRG22030420220238206
|
09/04/2022
|
AHIVARAN SINGH
|
3169005WL016574
|
AHIVARAN SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948120
|
|
AHIBARAN SINGH S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
36
|
lcg bhognipur
|
UP-69-005-061-001/32
|
3169005000NRG22030420220238207
|
09/04/2022
|
RAMAUTAR
|
3169005WL016574
|
RAMAUTAR
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948114
|
|
RAMAUTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
37
|
lcg bhognipur
|
UP-69-005-061-001/32
|
3169005000NRG22030420220238208
|
09/04/2022
|
TARA DEVI
|
3169005WL016574
|
TARA DEVI
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948121
|
|
TARA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
38
|
lcg bhognipur
|
UP-69-005-061-002/164
|
3169005000NRG22030420220238210
|
09/04/2022
|
AWADH NARAYAN
|
3169005WL016574
|
AWADH NARAYAN
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948113
|
|
Mr. AVADH NARAYAN S/O SHRI PUTTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
39
|
lcg bhognipur
|
UP-69-005-061-002/193
|
3169005000NRG22030420220238211
|
09/04/2022
|
YATENDRA SINGH
|
3169005WL016574
|
YATENDRA SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948112
|
|
YATENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
117300
|
117300
|
|
|
|
|
|
|