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-69-005-007-001/118
|
3169005000NRG22030420220238151
|
09/04/2022
|
KANHeYALAL
|
3169005WL016574
|
KANHeYALAL
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529681
|
|
KANHeYALAL
|
()
|
2
|
lcg bhognipur
|
UP-69-005-007-001/136
|
3169005000NRG22030420220238152
|
09/04/2022
|
RAM NARESH
|
3169005WL016574
|
RAM NARESH
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529649
|
|
RAMNARESH
|
()
|
3
|
lcg bhognipur
|
UP-69-005-007-001/190
|
3169005000NRG22030420220238154
|
09/04/2022
|
PURAN
|
3169005WL016574
|
PURAN
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529655
|
|
PURAN
|
()
|
4
|
lcg bhognipur
|
UP-69-005-007-001/21
|
3169005000NRG22030420220238156
|
09/04/2022
|
VIJAY BAHADUR
|
3169005WL016574
|
VIJAY BAHADUR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529680
|
|
VIJAYBAHADUR
|
()
|
5
|
lcg bhognipur
|
UP-69-005-007-001/248
|
3169005000NRG22030420220238160
|
09/04/2022
|
NANDANI DEVI
|
3169005WL016574
|
NANDANI DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529654
|
|
NANDANIDEVI
|
()
|
6
|
lcg bhognipur
|
UP-69-005-007-001/25
|
3169005000NRG22030420220238162
|
09/04/2022
|
GEETAM SINGH
|
3169005WL016574
|
GEETAM SINGH
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529647
|
|
GEETAMSINGH
|
()
|
7
|
lcg bhognipur
|
UP-69-005-007-001/303
|
3169005000NRG22030420220238174
|
09/04/2022
|
MAMTA DEVI
|
3169005WL016574
|
MAMTA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529682
|
|
MAMTADEVI
|
()
|
8
|
lcg bhognipur
|
UP-69-005-007-001/333
|
3169005000NRG22030420220238176
|
09/04/2022
|
ASHOK KUMAR
|
3169005WL016574
|
ASHOK KUMAR
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529648
|
|
ASHOKKUMAR
|
()
|
9
|
lcg bhognipur
|
UP-69-005-007-001/383
|
3169005000NRG22030420220238181
|
09/04/2022
|
KUSUMA
|
3169005WL016574
|
KUSUMA
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529651
|
|
KUSUMA
|
()
|
10
|
lcg bhognipur
|
UP-69-005-007-001/423
|
3169005000NRG22030420220238186
|
09/04/2022
|
MAMTA DEVI
|
3169005WL016574
|
MAMTA DEVI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529650
|
|
MAMTADEVI
|
()
|
11
|
lcg bhognipur
|
UP-69-005-007-001/671
|
3169005000NRG22030420220238191
|
09/04/2022
|
bahadur singh
|
3169005WL016574
|
bahadur singh
|
---
|
00089
|
CBIN0280226
|
2448
|
2448
|
Processed
|
03/05/2022
|
0830529656
|
|
bahadursingh
|
()
|
12
|
lcg bhognipur
|
UP-69-005-007-001/690
|
3169005000NRG22030420220238192
|
09/04/2022
|
JAY PARAKS
|
3169005WL016574
|
JAY PARAKS
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529653
|
|
JAYPARAKS
|
()
|
13
|
lcg bhognipur
|
UP-69-005-007-001/691
|
3169005000NRG22030420220238193
|
09/04/2022
|
RAM KANTI
|
3169005WL016574
|
RAM KANTI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529652
|
|
RAMKANTI
|
()
|
14
|
lcg bhognipur
|
UP-69-005-007-001/700
|
3169005000NRG22030420220238194
|
09/04/2022
|
MITHLESH KUMARI
|
3169005WL016574
|
MITHLESH KUMARI
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529657
|
|
MITHLESHKUMARI
|
()
|
15
|
lcg bhognipur
|
UP-69-005-007-001/707
|
3169005000NRG22030420220238195
|
09/04/2022
|
ram gopal
|
3169005WL016574
|
ram gopal
|
---
|
00089
|
CBIN0280226
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529679
|
|
ramgopal
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
16
|
lcg bhognipur
|
UP-69-005-026-001/343
|
3169005000NRG22030420220238196
|
09/04/2022
|
RAM NATH
|
3169005WL016574
|
RAM NATH
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529659
|
|
RAMNATH
|
()
|
17
|
lcg bhognipur
|
UP-69-005-071-002/237
|
3169005000NRG22030420220238225
|
09/04/2022
|
girendra babu
|
3169005WL016574
|
girendra babu
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529658
|
|
girendrababu
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
18
|
lcg bhognipur
|
UP-69-005-035-003/358
|
3169005000NRG22030420220238204
|
09/04/2022
|
Ajit pratap Singh
|
3169005WL016574
|
Ajit pratap Singh
|
---
|
00089
|
CBIN0284885
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529660
|
|
AjitpratapSingh
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
19
|
lcg bhognipur
|
UP-69-005-070-002/116
|
3169005000NRG22030420220238213
|
09/04/2022
|
BUDDH SINGH
|
3169005WL016574
|
BUDDH SINGH
|
---
|
00354
|
PUNB0096600
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529662
|
|
BUDDHSINGH
|
()
|
20
|
lcg bhognipur
|
UP-69-005-070-002/361
|
3169005000NRG22030420220238216
|
09/04/2022
|
DIGVIJAY
|
3169005WL016574
|
DIGVIJAY
|
---
|
00354
|
PUNB0096600
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529661
|
|
DIGVIJAY
|
()
|
21
|
lcg bhognipur
|
UP-69-005-070-002/5
|
3169005000NRG22030420220238219
|
09/04/2022
|
rajesh babu
|
3169005WL016574
|
rajesh babu
|
---
|
00354
|
PUNB0096600
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529663
|
|
rajeshbabu
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
22
|
lcg bhognipur
|
UP-69-005-031-001/77
|
3169005000NRG22030420220238198
|
09/04/2022
|
NIDHI
|
3169005WL016574
|
NIDHI
|
---
|
00354
|
PUNB0205800
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529672
|
|
NIDHI
|
()
|
23
|
lcg bhognipur
|
UP-69-005-070-002/161
|
3169005000NRG22030420220238214
|
09/04/2022
|
ANANAD KUMAR
|
3169005WL016574
|
ANANAD KUMAR
|
---
|
00354
|
PUNB0205800
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529671
|
|
ANANADKUMAR
|
()
|
24
|
lcg bhognipur
|
UP-69-005-070-002/327
|
3169005000NRG22030420220238215
|
09/04/2022
|
DIWARI LAL
|
3169005WL016574
|
DIWARI LAL
|
---
|
00354
|
PUNB0205800
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529668
|
|
DIWARILAL
|
()
|
25
|
lcg bhognipur
|
UP-69-005-070-002/440
|
3169005000NRG22030420220238217
|
09/04/2022
|
VED KUMARI
|
3169005WL016574
|
VED KUMARI
|
---
|
00354
|
PUNB0205800
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529670
|
|
VEDKUMARI
|
()
|
26
|
lcg bhognipur
|
UP-69-005-070-002/457
|
3169005000NRG22030420220238218
|
09/04/2022
|
ATAL BIHARI
|
3169005WL016574
|
ATAL BIHARI
|
---
|
00354
|
PUNB0205800
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529669
|
|
ATALBIHARI
|
()
|
27
|
lcg bhognipur
|
UP-69-005-070-002/6
|
3169005000NRG22030420220238220
|
09/04/2022
|
BADAN SINGH
|
3169005WL016574
|
BADAN SINGH
|
---
|
00354
|
PUNB0205800
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529666
|
|
BADANSINGH
|
()
|
28
|
lcg bhognipur
|
UP-69-005-070-002/65
|
3169005000NRG22030420220238221
|
09/04/2022
|
PARAM LAL
|
3169005WL016574
|
PARAM LAL
|
---
|
00354
|
PUNB0205800
|
2856
|
2856
|
Processed
|
03/05/2022
|
0830529665
|
|
PARAMLAL
|
()
|
29
|
lcg bhognipur
|
UP-69-005-070-002/7
|
3169005000NRG22030420220238222
|
09/04/2022
|
KAPTAN SINGH
|
3169005WL016574
|
KAPTAN SINGH
|
---
|
00354
|
PUNB0205800
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529664
|
|
KAPTANSINGH
|
()
|
30
|
lcg bhognipur
|
UP-69-005-070-002/8
|
3169005000NRG22030420220238223
|
09/04/2022
|
atar singh
|
3169005WL016574
|
atar singh
|
---
|
00354
|
PUNB0205800
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529667
|
|
atarsingh
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
27336
|
27336
|
|
|
|
|
|
|
31
|
lcg bhognipur
|
UP-69-005-007-001/604
|
3169005000NRG22030420220238187
|
09/04/2022
|
BRAJESH KUMAR
|
3169005WL016574
|
BRAJESH KUMAR
|
---
|
00354
|
PUNB0799900
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529673
|
|
BRAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
32
|
lcg bhognipur
|
UP-69-005-035-003/20
|
3169005000NRG22030420220238203
|
09/04/2022
|
USHA DEVI
|
3169005WL016574
|
USHA DEVI
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Rejected
|
04/05/2022
|
0830529678
|
Participant not mapped to the product
|
|
|
33
|
lcg bhognipur
|
UP-69-005-061-001/43
|
3169005000NRG22030420220238209
|
09/04/2022
|
ALKA KULKARNI
|
3169005WL016574
|
ALKA KULKARNI
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Rejected
|
04/05/2022
|
0830529677
|
Participant not mapped to the product
|
|
|
34
|
lcg bhognipur
|
UP-69-005-061-002/224
|
3169005000NRG22030420220238212
|
09/04/2022
|
BHOOPENDRA SINGH
|
3169005WL016574
|
BHOOPENDRA SINGH
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Rejected
|
04/05/2022
|
0830529676
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
35
|
lcg bhognipur
|
UP-69-005-007-001/286
|
3169005000NRG22030420220238170
|
09/04/2022
|
MAHENDRA
|
3169005WL016574
|
MAHENDRA
|
---
|
00415
|
SBIN0001666
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529674
|
|
MR MAHENDRA PRATAP SINGH
|
()
|
36
|
lcg bhognipur
|
UP-69-005-007-001/663
|
3169005000NRG22030420220238190
|
09/04/2022
|
MAHAVEER
|
3169005WL016574
|
MAHAVEER
|
---
|
00415
|
SBIN0001666
|
3060
|
3060
|
Rejected
|
04/05/2022
|
0830529675
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
109344
|
109344
|
|
|
|
|
|
|