| 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-69-005-031-001/106
|
3169005000NRG22040420220238302
|
09/04/2022
|
vishnu dayal
|
3169005WL016577
|
vishnu dayal
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948308
|
|
Mr. ARUNESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
lcg bhognipur
|
UP-69-005-031-001/136
|
3169005000NRG22040420220238303
|
09/04/2022
|
ram shri
|
3169005WL016577
|
ram shri
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948303
|
|
RAMSHRI W/O MR. RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
lcg bhognipur
|
UP-69-005-031-001/55
|
3169005000NRG22040420220238304
|
09/04/2022
|
RAMOD KUMAR
|
3169005WL016577
|
RAMOD KUMAR
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948302
|
|
PRAMODKUMARSOASHARPHILAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
lcg bhognipur
|
UP-69-005-031-001/67
|
3169005000NRG22040420220238305
|
09/04/2022
|
NIRMAN SINGH
|
3169005WL016577
|
NIRMAN SINGH
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948301
|
|
NIRBHANSINGHSORAMSVRUP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
lcg bhognipur
|
UP-69-005-031-001/99
|
3169005000NRG22040420220238307
|
09/04/2022
|
JAGAT PAL SINGH
|
3169005WL016577
|
JAGAT PAL SINGH
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948306
|
|
JAGPALSINGHSORAMSWAROOP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
lcg bhognipur
|
UP-69-005-071-002/174
|
3169005000NRG22040420220238308
|
09/04/2022
|
PRATAP SINGH
|
3169005WL016577
|
PRATAP SINGH
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948307
|
|
Mr. PRATAP SINGH S/O SHRI RAM FAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
lcg bhognipur
|
UP-69-005-071-002/23
|
3169005000NRG22040420220238309
|
09/04/2022
|
urmial devi
|
3169005WL016577
|
urmial devi
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948304
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
8
|
lcg bhognipur
|
UP-69-005-031-001/77
|
3169005000NRG22040420220238306
|
09/04/2022
|
OMKAR
|
3169005WL016577
|
OMKAR
|
---
|
00089
|
CBIN0284232
|
2244
|
2244
|
Processed
|
03/05/2022
|
0830948305
|
|
OMKARSINGHSOLATESRIMEHEL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
9
|
lcg bhognipur
|
UP-69-005-078-001/196
|
3169005000NRG22040420220238312
|
09/04/2022
|
MANNILAL
|
3169005WL016577
|
MANNILAL
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948309
|
|
MANNILALSODEVIPRASAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
26724
|
26724
|
|
|
|
|
|
|