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-69-005-007-001/125
|
3169005000NRG22030420220238104
|
09/04/2022
|
UMESH
|
3169005WL016573
|
UMESH
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948571
|
|
Mr. UMESH CHANDRA S/O LAXMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
2
|
lcg bhognipur
|
UP-69-005-007-001/142
|
3169005000NRG22030420220238107
|
09/04/2022
|
PREM NARAYAN
|
3169005WL016573
|
PREM NARAYAN
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948567
|
|
Mr. PREM NARAYAN S/O CHHOTEY LAL
|
CENTRAL BANK OF INDIA(607115)
|
3
|
lcg bhognipur
|
UP-69-005-007-001/149
|
3169005000NRG22030420220238108
|
09/04/2022
|
BRAJ KISHOR
|
3169005WL016573
|
BRAJ KISHOR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948582
|
|
Mr. VRIJ KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
4
|
lcg bhognipur
|
UP-69-005-007-001/154
|
3169005000NRG22030420220238109
|
09/04/2022
|
SHYAMMAN
|
3169005WL016573
|
SHYAMMAN
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948576
|
|
Mr. SHYAMMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
5
|
lcg bhognipur
|
UP-69-005-007-001/166
|
3169005000NRG22030420220238111
|
09/04/2022
|
NARENDRA KUMAR
|
3169005WL016573
|
NARENDRA KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948569
|
|
Mr. NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
6
|
lcg bhognipur
|
UP-69-005-007-001/200
|
3169005000NRG22030420220238116
|
09/04/2022
|
BIRENDRA SINGH
|
3169005WL016573
|
BIRENDRA SINGH
|
---
|
00089
|
CBIN0280226
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830948564
|
|
Mr. BIRENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
7
|
lcg bhognipur
|
UP-69-005-007-001/248
|
3169005000NRG22030420220238118
|
09/04/2022
|
SUNITA DEVI
|
3169005WL016573
|
SUNITA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948566
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
lcg bhognipur
|
UP-69-005-007-001/249
|
3169005000NRG22030420220238119
|
09/04/2022
|
rama kanti
|
3169005WL016573
|
rama kanti
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
04/05/2022
|
0830948565
|
|
MRS RAM KANTI
|
STATE BANK OF INDIA(508548)
|
9
|
lcg bhognipur
|
UP-69-005-007-001/254
|
3169005000NRG22030420220238120
|
09/04/2022
|
MAYA DEVI
|
3169005WL016573
|
MAYA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948580
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
lcg bhognipur
|
UP-69-005-007-001/256
|
3169005000NRG22030420220238121
|
09/04/2022
|
RAJ KUMAR
|
3169005WL016573
|
RAJ KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948585
|
|
RAJKUMARSOMUNSHI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
11
|
lcg bhognipur
|
UP-69-005-007-001/256
|
3169005000NRG22030420220238122
|
09/04/2022
|
RAJESH KUMAR
|
3169005WL016573
|
RAJESH KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
04/05/2022
|
0830948587
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
12
|
lcg bhognipur
|
UP-69-005-007-001/263
|
3169005000NRG22030420220238123
|
09/04/2022
|
RAM AVTAR
|
3169005WL016573
|
RAM AVTAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948581
|
|
Mr. RAMAUTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
13
|
lcg bhognipur
|
UP-69-005-007-001/293
|
3169005000NRG22030420220238124
|
09/04/2022
|
SUSHILA DEVI
|
3169005WL016573
|
SUSHILA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948562
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
lcg bhognipur
|
UP-69-005-007-001/320
|
3169005000NRG22030420220238126
|
09/04/2022
|
DEVESH KUMAR
|
3169005WL016573
|
DEVESH KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948568
|
|
Mr. DEVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
15
|
lcg bhognipur
|
UP-69-005-007-001/326
|
3169005000NRG22030420220238127
|
09/04/2022
|
KUSMA DEVI
|
3169005WL016573
|
KUSMA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948586
|
|
Mr. KUSHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
lcg bhognipur
|
UP-69-005-007-001/360
|
3169005000NRG22030420220238128
|
09/04/2022
|
RAM WATI
|
3169005WL016573
|
RAM WATI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948570
|
|
Mrs. RAMVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
lcg bhognipur
|
UP-69-005-007-001/376
|
3169005000NRG22030420220238129
|
09/04/2022
|
SURESH CHANDRA
|
3169005WL016573
|
SURESH CHANDRA
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948572
|
|
SURESH CHANDRA
|
UCO BANK(607066)
|
18
|
lcg bhognipur
|
UP-69-005-007-001/4
|
3169005000NRG22030420220238132
|
09/04/2022
|
MAHARAJ SINGH
|
3169005WL016573
|
MAHARAJ SINGH
|
---
|
00089
|
CBIN0280226
|
2652
|
2652
|
Processed
|
03/05/2022
|
0830948579
|
|
Mr. MAHARAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
19
|
lcg bhognipur
|
UP-69-005-007-001/405
|
3169005000NRG22030420220238134
|
09/04/2022
|
RAJ KUMAR
|
3169005WL016573
|
RAJ KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948573
|
|
Mr. RAJ KUMAR SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
20
|
lcg bhognipur
|
UP-69-005-007-001/406
|
3169005000NRG22030420220238135
|
09/04/2022
|
SUMAN DEVI
|
3169005WL016573
|
SUMAN DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948575
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
lcg bhognipur
|
UP-69-005-007-001/408
|
3169005000NRG22030420220238136
|
09/04/2022
|
SHRI RAM
|
3169005WL016573
|
SHRI RAM
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948574
|
|
Mr. SRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
22
|
lcg bhognipur
|
UP-69-005-007-001/416
|
3169005000NRG22030420220238137
|
09/04/2022
|
ANURUDH
|
3169005WL016573
|
ANURUDH
|
---
|
00089
|
CBIN0280226
|
2244
|
2244
|
Processed
|
04/05/2022
|
0830948577
|
|
MR MR ANURUDDH
|
STATE BANK OF INDIA(508548)
|
23
|
lcg bhognipur
|
UP-69-005-007-001/420
|
3169005000NRG22030420220238138
|
09/04/2022
|
RANI
|
3169005WL016573
|
RANI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
04/05/2022
|
0830948578
|
|
MRS SMT RANI
|
STATE BANK OF INDIA(508548)
|
24
|
lcg bhognipur
|
UP-69-005-007-001/458
|
3169005000NRG22030420220238140
|
09/04/2022
|
SHAKUNTALA DEVI
|
3169005WL016573
|
SHAKUNTALA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948584
|
|
SHAKUNTALA DEVI WO LTAE. LAJJARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
25
|
lcg bhognipur
|
UP-69-005-007-001/673
|
3169005000NRG22030420220238145
|
09/04/2022
|
MANOJ KUMAR
|
3169005WL016573
|
MANOJ KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948583
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
26
|
lcg bhognipur
|
UP-69-005-007-001/91
|
3169005000NRG22030420220238146
|
09/04/2022
|
RAJKUMAR
|
3169005WL016573
|
RAJKUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830948563
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
78132
|
78132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
78132
|
78132
|
|
|
|
|
|
|