| 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-69-005-047-001/175
|
3169005000NRG23190820220096477
|
10/11/2022
|
AJAY PRATAP SINGH
|
3169005WL005689
|
AJAY PRATAP SINGH
|
---
|
00089
|
CBIN0280226
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633860122
|
|
Mr. AJAY PRTAP SINGH S/O SHRI RATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-031-001/67
|
3169005000NRG23190820220096472
|
10/11/2022
|
NIRMAN SINGH
|
3169005WL005689
|
NIRMAN SINGH
|
---
|
00089
|
CBIN0281187
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633860120
|
|
NIRBHANSINGHSORAMSVRUP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
lcg bhognipur
|
UP-69-005-031-001/7
|
3169005000NRG23190820220096473
|
10/11/2022
|
RAMSHANKAR
|
3169005WL005689
|
RAMSHANKAR
|
---
|
00089
|
CBIN0281187
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633860123
|
|
RAMSHANKARSOJHARGADI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
lcg bhognipur
|
UP-69-005-031-001/94
|
3169005000NRG23190820220096474
|
10/11/2022
|
RAJARAM
|
3169005WL005689
|
RAJARAM
|
---
|
00089
|
CBIN0281187
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633860121
|
|
RAJARAMSOMUNSHILAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
lcg bhognipur
|
UP-69-005-031-001/99
|
3169005000NRG23190820220096475
|
10/11/2022
|
JAGAT PAL SINGH
|
3169005WL005689
|
JAGAT PAL SINGH
|
---
|
00089
|
CBIN0281187
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633860124
|
|
JAGPALSINGHSORAMSWAROOP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
6
|
lcg bhognipur
|
UP-69-005-070-002/79
|
3169005000NRG23190820220096483
|
10/11/2022
|
sughar singh
|
3169005WL005689
|
sughar singh
|
---
|
00354
|
PUNB0205800
|
2556
|
2556
|
Processed
|
24/11/2022
|
6633860119
|
|
SUGHAR SINGH S/O RAMESWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|