| 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-69-007-055-002/389
|
3169007000NRG23220620220043553
|
02/07/2022
|
ENDRA PAL
|
3169007WL002767
|
ENDRA PAL
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218343
|
|
Mr. INDRA PAL S/O SHRI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
lcg bhognipur
|
UP-69-007-055-003/107
|
3169007000NRG23220620220043557
|
02/07/2022
|
RAVINDRA KUMAR
|
3169007WL002767
|
RAVINDRA KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218336
|
|
Mr. RAVINDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
lcg bhognipur
|
UP-69-007-055-003/124
|
3169007000NRG23220620220043560
|
02/07/2022
|
SHIV KUMAR
|
3169007WL002767
|
SHIV KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218334
|
|
Mr. SHIV KUMAR S/O BALBANT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
lcg bhognipur
|
UP-69-007-055-003/142
|
3169007000NRG23220620220043563
|
02/07/2022
|
DEVENDRA KUMAR
|
3169007WL002767
|
DEVENDRA KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218340
|
|
Mr. DEVENDRA KUMAR SON OF CHHEDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
lcg bhognipur
|
UP-69-007-055-003/144
|
3169007000NRG23220620220043564
|
02/07/2022
|
HARSIHCHANDRA
|
3169007WL002767
|
HARSIHCHANDRA
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218341
|
|
Mr. HARISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
lcg bhognipur
|
UP-69-007-055-003/188
|
3169007000NRG23220620220043566
|
02/07/2022
|
DHARMENDRA KUMAR
|
3169007WL002767
|
DHARMENDRA KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218337
|
|
DHARMENDRA KUMAR SO SALIG RAM
|
BANK OF BARODA(606985)
|
|
7
|
lcg bhognipur
|
UP-69-007-055-003/189
|
3169007000NRG23220620220043567
|
02/07/2022
|
ABHILAKH
|
3169007WL002767
|
ABHILAKH
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218338
|
|
Mr. ABHILAKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
lcg bhognipur
|
UP-69-007-055-003/191
|
3169007000NRG23220620220043568
|
02/07/2022
|
SHIV KUMAR
|
3169007WL002767
|
SHIV KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218335
|
|
SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
lcg bhognipur
|
UP-69-007-055-003/212
|
3169007000NRG23220620220043570
|
02/07/2022
|
BRAJESH KUMAR
|
3169007WL002767
|
BRAJESH KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218344
|
|
Mr. BRIJESH S/O LAL CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
lcg bhognipur
|
UP-69-007-055-003/444
|
3169007000NRG23220620220043575
|
02/07/2022
|
RAJ KUMAR
|
3169007WL002767
|
RAJ KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218339
|
|
RAJKUMARSOABHILAKHSINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
lcg bhognipur
|
UP-69-007-055-003/451
|
3169007000NRG23220620220043577
|
02/07/2022
|
RESHMA DEVI
|
3169007WL002767
|
RESHMA DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218346
|
|
Mrs. RESHMA DEVI W/O PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
12
|
lcg bhognipur
|
UP-69-007-055-003/272
|
3169007000NRG23220620220043573
|
02/07/2022
|
SHOBHAN SINGH
|
3169007WL002767
|
SHOBHAN SINGH
|
---
|
00089
|
CBIN0284232
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218345
|
|
Shobhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
13
|
lcg bhognipur
|
UP-69-007-040-001/209
|
3169007000NRG23220620220043549
|
02/07/2022
|
SANTOSH KUMAR
|
3169007WL002767
|
SANTOSH KUMAR
|
---
|
00415
|
SBIN0000612
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218342
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
14
|
lcg bhognipur
|
UP-69-007-040-001/12
|
3169007000NRG23220620220043545
|
02/07/2022
|
KHOOB CHANDRA
|
3169007WL002767
|
KHOOB CHANDRA
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218347
|
|
KHOOBCHANDRA SO SUKHWAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
lcg bhognipur
|
UP-69-007-040-001/162
|
3169007000NRG23220620220043547
|
02/07/2022
|
PANKAJ KUMAR
|
3169007WL002767
|
PANKAJ KUMAR
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853218348
|
|
PANKAJ KUMAR S O DEEWAN BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|