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-69-005-060-001/65
|
3169005000NRG22090420220241668
|
09/04/2022
|
RAISUL KHAN
|
3169005WL016800
|
RAISUL KHAN
|
---
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714288
|
|
RAHI SUL KHAN S/O SABBIR KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-060-001/49
|
3169005000NRG22090420220241667
|
09/04/2022
|
SUNEEL
|
3169005WL016800
|
SUNEEL
|
---
|
00089
|
CBIN0284798
|
3060
|
3060
|
Processed
|
04/05/2022
|
0830714290
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-005-001-001/106
|
3169005000NRG22090420220241623
|
09/04/2022
|
PRAWAL PRATAP SINGH
|
3169005WL016800
|
PRAWAL PRATAP SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714287
|
|
RAM SEWAK SO JALIM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
lcg bhognipur
|
UP-69-005-001-001/153
|
3169005000NRG22090420220241625
|
09/04/2022
|
ANITA DEVI
|
3169005WL016800
|
ANITA DEVI
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714289
|
|
ANEETA DEVI W/O PHOOL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
5
|
lcg bhognipur
|
UP-69-005-001-001/4
|
3169005000NRG22090420220241628
|
09/04/2022
|
DEV LAL
|
3169005WL016800
|
DEV LAL
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714294
|
|
Mr. DEV LAL SO RADHA LAL
|
CENTRAL BANK OF INDIA(607115)
|
6
|
lcg bhognipur
|
UP-69-005-001-001/71
|
3169005000NRG22090420220241629
|
09/04/2022
|
SHYAM SINGH
|
3169005WL016800
|
SHYAM SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714286
|
|
Mr. SHYAM SINGH SO RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
7
|
lcg bhognipur
|
UP-69-005-012-001/24
|
3169005000NRG22090420220241631
|
09/04/2022
|
FOOL SINGH
|
3169005WL016800
|
FOOL SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714293
|
|
POOL SINGH S/O MAIVA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
8
|
lcg bhognipur
|
UP-69-005-012-001/29
|
3169005000NRG22090420220241632
|
09/04/2022
|
BHARAT SINGH
|
3169005WL016800
|
BHARAT SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714292
|
|
BHARAT SINGH S/O RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
9
|
lcg bhognipur
|
UP-69-005-015-001/101
|
3169005000NRG22090420220241634
|
09/04/2022
|
PREM SHANKAR
|
3169005WL016800
|
PREM SHANKAR
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714267
|
|
PREMSANKAR SO BHAGWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
10
|
lcg bhognipur
|
UP-69-005-015-001/105
|
3169005000NRG22090420220241635
|
09/04/2022
|
kamlesh kumar
|
3169005WL016800
|
kamlesh kumar
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714281
|
|
KAMLESH KUMAR S/O BACCHI LAL BACCHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
11
|
lcg bhognipur
|
UP-69-005-015-001/119
|
3169005000NRG22090420220241636
|
09/04/2022
|
PRABHU DAYAL
|
3169005WL016800
|
PRABHU DAYAL
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714263
|
|
PRABHU DAYAL SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
12
|
lcg bhognipur
|
UP-69-005-015-001/129
|
3169005000NRG22090420220241637
|
09/04/2022
|
SHRI CHANDRA
|
3169005WL016800
|
SHRI CHANDRA
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714271
|
|
SHRI CHAND RAJPOOT SO SUMER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
13
|
lcg bhognipur
|
UP-69-005-015-001/174
|
3169005000NRG22090420220241638
|
09/04/2022
|
JAGAT NARAYAN
|
3169005WL016800
|
JAGAT NARAYAN
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714268
|
|
JAGAT NARAYAN SO BACCHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
14
|
lcg bhognipur
|
UP-69-005-015-001/212
|
3169005000NRG22090420220241639
|
09/04/2022
|
KISHAN SINGH
|
3169005WL016800
|
KISHAN SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714265
|
|
KISHAN SINGH SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
15
|
lcg bhognipur
|
UP-69-005-015-001/225
|
3169005000NRG22090420220241640
|
09/04/2022
|
ARVIND KUMAR
|
3169005WL016800
|
ARVIND KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714266
|
|
ARVIND KUMAR SO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
16
|
lcg bhognipur
|
UP-69-005-015-001/269
|
3169005000NRG22090420220241642
|
09/04/2022
|
RAJEEV KUMAR
|
3169005WL016800
|
RAJEEV KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
0830714275
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
17
|
lcg bhognipur
|
UP-69-005-015-001/276
|
3169005000NRG22090420220241643
|
09/04/2022
|
RAJESH KUMAR
|
3169005WL016800
|
RAJESH KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
0830714280
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
18
|
lcg bhognipur
|
UP-69-005-015-001/280
|
3169005000NRG22090420220241644
|
09/04/2022
|
RAKESH KUMAR
|
3169005WL016800
|
RAKESH KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Rejected
|
04/05/2022
|
0830714272
|
Participant not mapped to the product
|
|
|
19
|
lcg bhognipur
|
UP-69-005-015-001/321
|
3169005000NRG22090420220241645
|
09/04/2022
|
SHIVBHAN SINGH
|
3169005WL016800
|
SHIVBHAN SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714270
|
|
SHIVBHANSINGH SUBEDARPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
20
|
lcg bhognipur
|
UP-69-005-015-001/327
|
3169005000NRG22090420220241648
|
09/04/2022
|
NARENDRA KUMAR
|
3169005WL016800
|
NARENDRA KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
1836
|
1836
|
Processed
|
03/05/2022
|
0830714279
|
|
NARENDRA KUMAR SO DILASARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
21
|
lcg bhognipur
|
UP-69-005-015-001/346
|
3169005000NRG22090420220241649
|
09/04/2022
|
LAL SINGH
|
3169005WL016800
|
LAL SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714264
|
|
LAL SINGH SO SOBARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
22
|
lcg bhognipur
|
UP-69-005-015-001/355
|
3169005000NRG22090420220241651
|
09/04/2022
|
PRAMOD KUMAR
|
3169005WL016800
|
PRAMOD KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714274
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
23
|
lcg bhognipur
|
UP-69-005-015-001/359
|
3169005000NRG22090420220241652
|
09/04/2022
|
RAJESH KUMAR
|
3169005WL016800
|
RAJESH KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714277
|
|
RAJESH KUMAR SO MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
24
|
lcg bhognipur
|
UP-69-005-015-001/391
|
3169005000NRG22090420220241653
|
09/04/2022
|
BALVEER SINGH
|
3169005WL016800
|
BALVEER SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
1836
|
1836
|
Processed
|
03/05/2022
|
0830714283
|
|
BALVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
25
|
lcg bhognipur
|
UP-69-005-015-001/41
|
3169005000NRG22090420220241654
|
09/04/2022
|
SHIV BALAK
|
3169005WL016800
|
SHIV BALAK
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714282
|
|
SHIVBALAK ALAIS BALAKRAM SO PATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
26
|
lcg bhognipur
|
UP-69-005-015-001/71
|
3169005000NRG22090420220241658
|
09/04/2022
|
DEVESH
|
3169005WL016800
|
DEVESH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714284
|
|
DEVESH BABU SO SHIV KARAN SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
27
|
lcg bhognipur
|
UP-69-005-015-001/72
|
3169005000NRG22090420220241659
|
09/04/2022
|
ASHOK KUMAR
|
3169005WL016800
|
ASHOK KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714273
|
|
ASHOK KUMAR SINGH PAL SO GANGA CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
28
|
lcg bhognipur
|
UP-69-005-015-001/73
|
3169005000NRG22090420220241660
|
09/04/2022
|
LAXMAN SINGH
|
3169005WL016800
|
LAXMAN SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714276
|
|
LAXMAN SINGH AND BITTAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
29
|
lcg bhognipur
|
UP-69-005-015-001/74
|
3169005000NRG22090420220241661
|
09/04/2022
|
SURAJ PRAKASH
|
3169005WL016800
|
SURAJ PRAKASH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714269
|
|
SURAJ PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
30
|
lcg bhognipur
|
UP-69-005-015-001/87
|
3169005000NRG22090420220241662
|
09/04/2022
|
GYAN SINGH
|
3169005WL016800
|
GYAN SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Rejected
|
04/05/2022
|
0830714262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
31
|
lcg bhognipur
|
UP-69-005-015-001/99
|
3169005000NRG22090420220241663
|
09/04/2022
|
SUGHAR SINGH
|
3169005WL016800
|
SUGHAR SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714278
|
|
SUGHAR SINGH SO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
32
|
lcg bhognipur
|
UP-69-005-060-001/35
|
3169005000NRG22090420220241665
|
09/04/2022
|
DINESH CHANDRA
|
3169005WL016800
|
DINESH CHANDRA
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714291
|
|
DINESH CHANDRA S/O RAM SEVEK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
33
|
lcg bhognipur
|
UP-69-005-060-001/40
|
3169005000NRG22090420220241666
|
09/04/2022
|
SURENDRA SINGH
|
3169005WL016800
|
SURENDRA SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830714285
|
|
SURENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
92412
|
92412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
98532
|
98532
|
|
|
|
|
|
|