| 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-69-007-055-003/107
|
3169007000NRG23170820220094104
|
10/11/2022
|
RAVINDRA KUMAR
|
3169007WL005556
|
RAVINDRA KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633860143
|
|
Mr. RAVINDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
lcg bhognipur
|
UP-69-007-055-003/142
|
3169007000NRG23170820220094109
|
10/11/2022
|
DEVENDRA KUMAR
|
3169007WL005556
|
DEVENDRA KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633860139
|
|
Mr. DEVENDRA KUMAR SON OF CHHEDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
lcg bhognipur
|
UP-69-007-055-003/144
|
3169007000NRG23170820220094110
|
10/11/2022
|
HARSIHCHANDRA
|
3169007WL005556
|
HARSIHCHANDRA
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633860140
|
|
Mr. HARISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
lcg bhognipur
|
UP-69-007-055-003/188
|
3169007000NRG23170820220094111
|
10/11/2022
|
DHARMENDRA KUMAR
|
3169007WL005556
|
DHARMENDRA KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633860136
|
|
DHARMENDRA KUMAR SO SALIG RAM
|
BANK OF BARODA(606985)
|
|
5
|
lcg bhognipur
|
UP-69-007-055-003/189
|
3169007000NRG23170820220094112
|
10/11/2022
|
ABHILAKH
|
3169007WL005556
|
ABHILAKH
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633860137
|
|
Mr. ABHILAKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
lcg bhognipur
|
UP-69-007-055-003/212
|
3169007000NRG23170820220094113
|
10/11/2022
|
BRAJESH KUMAR
|
3169007WL005556
|
BRAJESH KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633860141
|
|
Mr. BRIJESH S/O LAL CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
lcg bhognipur
|
UP-69-007-055-003/444
|
3169007000NRG23170820220094118
|
10/11/2022
|
RAJ KUMAR
|
3169007WL005556
|
RAJ KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633860138
|
|
RAJKUMARSOABHILAKHSINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
lcg bhognipur
|
UP-69-007-055-003/451
|
3169007000NRG23170820220094120
|
10/11/2022
|
RESHMA DEVI
|
3169007WL005556
|
RESHMA DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
24/11/2022
|
6633860142
|
|
Mrs. RESHMA DEVI W/O PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|