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-69-007-018-001/627
|
3169007000NRG23140120230178430
|
30/01/2023
|
sandip kumar
|
3169007WL011305
|
sandip kumar
|
---
|
00045
|
BARB0ORAIYA
|
2982
|
2982
|
Processed
|
01/02/2023
|
8315407115
|
|
SANDIP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
lcg bhognipur
|
UP-69-007-055-001/52
|
3169007000NRG23140120230178456
|
30/01/2023
|
RAJ KUMARI
|
3169007WL011305
|
RAJ KUMARI
|
---
|
00045
|
BARB0ORAIYA
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315407114
|
|
RAJKUMARIWORAKESHBABU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-007-018-001/186
|
3169007000NRG23140120230178420
|
30/01/2023
|
NEERAJ KUMAR
|
3169007WL011305
|
NEERAJ KUMAR
|
---
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315407119
|
|
NEERAJ BABU S/O RAM AUTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
lcg bhognipur
|
UP-69-007-018-001/695
|
3169007000NRG23140120230178431
|
30/01/2023
|
RUSTAM SINGH
|
3169007WL011305
|
RUSTAM SINGH
|
---
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315407116
|
|
RUSTAM SINGH S\O DWARIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
5
|
lcg bhognipur
|
UP-69-007-022-001/284
|
3169007000NRG23140120230178435
|
30/01/2023
|
prathvee raj
|
3169007WL011305
|
prathvee raj
|
---
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315407126
|
|
PRATHVEE RAJ SO BRAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
6
|
lcg bhognipur
|
UP-69-007-022-001/299
|
3169007000NRG23140120230178436
|
30/01/2023
|
MR KAVI KUMAR
|
3169007WL011305
|
MR KAVI KUMAR
|
---
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315407125
|
|
KAVI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
7
|
lcg bhognipur
|
UP-69-007-055-001/318
|
3169007000NRG23140120230178451
|
30/01/2023
|
DEEPANJALI
|
3169007WL011305
|
DEEPANJALI
|
---
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315407117
|
|
Deepanjali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
8
|
lcg bhognipur
|
UP-69-007-055-001/495
|
3169007000NRG23140120230178454
|
30/01/2023
|
SUNIL KUMAR
|
3169007WL011305
|
SUNIL KUMAR
|
---
|
00089
|
CBIN0281187
|
2556
|
2556
|
Processed
|
01/02/2023
|
8315407109
|
|
SUNIL KUMAR S/O JAYSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
9
|
lcg bhognipur
|
UP-69-007-055-001/52
|
3169007000NRG23140120230178455
|
30/01/2023
|
RAKESH BABU
|
3169007WL011305
|
RAKESH BABU
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315407120
|
|
Mr. RAKESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
10
|
lcg bhognipur
|
UP-69-007-055-001/41
|
3169007000NRG23140120230178452
|
30/01/2023
|
SON PAL
|
3169007WL011305
|
SON PAL
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315407107
|
|
SONPALSINGHSOBALLUPRASAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
11
|
lcg bhognipur
|
UP-69-007-055-001/79
|
3169007000NRG23140120230178460
|
30/01/2023
|
LAKHMI CHANDRA
|
3169007WL011305
|
LAKHMI CHANDRA
|
---
|
00089
|
CBIN0282346
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315407108
|
|
Mr. LAKHAMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
12
|
lcg bhognipur
|
UP-69-007-022-001/190
|
3169007000NRG23140120230178434
|
30/01/2023
|
BHOOP SINGH
|
3169007WL011305
|
BHOOP SINGH
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315407127
|
|
Mr. BHOOP SINGH S/O BALESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
13
|
lcg bhognipur
|
UP-69-007-022-001/86
|
3169007000NRG23140120230178437
|
30/01/2023
|
TEJ SINGH
|
3169007WL011305
|
TEJ SINGH
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315407128
|
|
Mr. TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
14
|
lcg bhognipur
|
UP-69-007-055-001/304
|
3169007000NRG23140120230178450
|
30/01/2023
|
RANJAN KUMARI
|
3169007WL011305
|
RANJAN KUMARI
|
---
|
00089
|
CBIN0284232
|
2556
|
2556
|
Processed
|
01/02/2023
|
8315407121
|
|
Mrs. RANJANA KUMARI W/O SAURAV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
15
|
lcg bhognipur
|
UP-69-007-055-001/491
|
3169007000NRG23140120230178453
|
30/01/2023
|
ASHA DEVI
|
3169007WL011305
|
ASHA DEVI
|
---
|
00089
|
CBIN0284885
|
2556
|
2556
|
Processed
|
01/02/2023
|
8315407122
|
|
ASHA DEVI WO SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
16
|
lcg bhognipur
|
UP-69-007-018-001/50
|
3169007000NRG23140120230178426
|
30/01/2023
|
BABY
|
3169007WL011305
|
BABY
|
---
|
00176
|
IDIB000A677
|
3195
|
3195
|
Processed
|
02/02/2023
|
8315407110
|
|
Mr. BABY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
17
|
lcg bhognipur
|
UP-69-007-018-001/588
|
3169007000NRG23140120230178428
|
30/01/2023
|
LAXMI DEVI
|
3169007WL011305
|
LAXMI DEVI
|
---
|
00177
|
IOBA0003638
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315407123
|
|
LAKSHMI DEVI WO ANURUDDH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
18
|
lcg bhognipur
|
UP-69-007-018-001/301
|
3169007000NRG23140120230178422
|
30/01/2023
|
RAM KUMAR
|
3169007WL011305
|
RAM KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315407118
|
|
RAM KUMAR S/O SHYAM BIHARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
19
|
lcg bhognipur
|
UP-69-007-040-002/79
|
3169007000NRG23140120230178445
|
30/01/2023
|
SURAJ
|
3169007WL011305
|
SURAJ
|
---
|
00415
|
SBIN0000612
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315407113
|
|
MR SURAJ
|
STATE BANK OF INDIA(508548)
|
20
|
lcg bhognipur
|
UP-69-007-040-003/36
|
3169007000NRG23140120230178447
|
30/01/2023
|
Taj Kuamr
|
3169007WL011305
|
Taj Kuamr
|
---
|
00415
|
SBIN0000612
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315407112
|
|
MR TEJ KUMAR
|
STATE BANK OF INDIA(508548)
|
21
|
lcg bhognipur
|
UP-69-007-040-003/39
|
3169007000NRG23140120230178448
|
30/01/2023
|
Shree Narayan
|
3169007WL011305
|
Shree Narayan
|
---
|
00415
|
SBIN0000612
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315407111
|
|
MR SREE NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
22
|
lcg bhognipur
|
UP-69-007-018-001/619
|
3169007000NRG23140120230178429
|
30/01/2023
|
abhishek kumar
|
3169007WL011305
|
abhishek kumar
|
---
|
00468
|
UBIN0560278
|
2982
|
2982
|
Processed
|
01/02/2023
|
8315407124
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
67947
|
67947
|
|
|
|
|
|
|