| 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-69-007-011-001/72
|
3169007000NRG23200620220039423
|
02/07/2022
|
KRISHNA DEVI
|
3169007WL002580
|
KRISHNA DEVI
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311207
|
|
Mrs. KRISHNA DEVI W/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
lcg bhognipur
|
UP-69-007-011-001/72
|
3169007000NRG23200620220039422
|
02/07/2022
|
SHIVRAJ SINGH
|
3169007WL002580
|
SHIVRAJ SINGH
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311211
|
|
SHIVRAJSINGHSORAMPRAKASH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
lcg bhognipur
|
UP-69-007-011-001/78
|
3169007000NRG23200620220039424
|
02/07/2022
|
MEVA LAL
|
3169007WL002580
|
MEVA LAL
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311210
|
|
Mr. MEVA LAL S/O GYADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
lcg bhognipur
|
UP-69-007-011-001/84
|
3169007000NRG23200620220039426
|
02/07/2022
|
RAM SINGH
|
3169007WL002580
|
RAM SINGH
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311209
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
lcg bhognipur
|
UP-69-007-011-001/98
|
3169007000NRG23200620220039427
|
02/07/2022
|
RAMJILAL
|
3169007WL002580
|
RAMJILAL
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311208
|
|
Mr. RAMJI LAL S/O RAM CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
6
|
lcg bhognipur
|
UP-69-007-044-002/61
|
3169007000NRG23200620220039434
|
02/07/2022
|
MEENA DEVI
|
3169007WL002580
|
MEENA DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311205
|
|
Mr. RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
lcg bhognipur
|
UP-69-007-073-001/97
|
3169007000NRG23200620220039440
|
02/07/2022
|
SUDHAR SINGH
|
3169007WL002580
|
SUDHAR SINGH
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311206
|
|
Mr. SUDHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
8
|
lcg bhognipur
|
UP-69-007-022-001/153
|
3169007000NRG23200620220039429
|
02/07/2022
|
MANJU DEVI
|
3169007WL002580
|
MANJU DEVI
|
---
|
00089
|
CBIN0283127
|
1491
|
1491
|
Processed
|
07/07/2022
|
2853311214
|
|
Mrs. MANJU DEVI W/O DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
lcg bhognipur
|
UP-69-007-022-001/163
|
3169007000NRG23200620220039430
|
02/07/2022
|
SHREE DEVI
|
3169007WL002580
|
SHREE DEVI
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311213
|
|
SHRI DEVI WO VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
lcg bhognipur
|
UP-69-007-022-001/23
|
3169007000NRG23200620220039431
|
02/07/2022
|
SHIVSAGAR
|
3169007WL002580
|
SHIVSAGAR
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311215
|
|
Mr. SHIV SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
lcg bhognipur
|
UP-69-007-077-001/51
|
3169007000NRG23200620220039443
|
02/07/2022
|
SANTOSH
|
3169007WL002580
|
SANTOSH
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
07/07/2022
|
2853311212
|
|
Mr. SANTOSH S/O MATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|