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-69-007-018-001/627
|
3169007000NRG23140120230178563
|
30/01/2023
|
sandip kumar
|
3169007WL011309
|
sandip kumar
|
---
|
00045
|
BARB0ORAIYA
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410254
|
|
SANDIP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-007-018-001/186
|
3169007000NRG23140120230178553
|
30/01/2023
|
NEERAJ KUMAR
|
3169007WL011309
|
NEERAJ KUMAR
|
---
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410259
|
|
NEERAJ BABU S/O RAM AUTAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
lcg bhognipur
|
UP-69-007-018-001/695
|
3169007000NRG23140120230178564
|
30/01/2023
|
RUSTAM SINGH
|
3169007WL011309
|
RUSTAM SINGH
|
---
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410257
|
|
RUSTAM SINGH S\O DWARIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
4
|
lcg bhognipur
|
UP-69-007-009-003/102
|
3169007000NRG23140120230178545
|
30/01/2023
|
AMAR SINGH
|
3169007WL011309
|
AMAR SINGH
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410267
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
5
|
lcg bhognipur
|
UP-69-007-094-001/426
|
3169007000NRG23140120230178609
|
30/01/2023
|
deshpal singh
|
3169007WL011309
|
deshpal singh
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410244
|
|
Mr. DESHPAL SINGH CHAUHAN S/O SHIVRAM SI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
6
|
lcg bhognipur
|
UP-69-007-040-001/203
|
3169007000NRG23140120230178571
|
30/01/2023
|
SATY NARAYAN
|
3169007WL011309
|
SATY NARAYAN
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410264
|
|
Mr. SATYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
7
|
lcg bhognipur
|
UP-69-007-040-001/203
|
3169007000NRG23140120230178572
|
30/01/2023
|
SATY NARAYAN
|
3169007WL011309
|
SATY NARAYAN
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410265
|
|
Mr. SATYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
8
|
lcg bhognipur
|
UP-69-007-008-004/77
|
3169007000NRG23140120230178544
|
30/01/2023
|
tara devi
|
3169007WL011309
|
tara devi
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410263
|
|
Miss. Taravati Taravati
|
CENTRAL BANK OF INDIA(607115)
|
9
|
lcg bhognipur
|
UP-69-007-040-001/263
|
3169007000NRG23140120230178577
|
30/01/2023
|
AKASH
|
3169007WL011309
|
AKASH
|
---
|
00089
|
CBIN0283127
|
2982
|
2982
|
Processed
|
01/02/2023
|
8315410262
|
|
Akash ..
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
lcg bhognipur
|
UP-69-007-087-001/1045
|
3169007000NRG23140120230178598
|
30/01/2023
|
RAM SAHELI
|
3169007WL011309
|
RAM SAHELI
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410245
|
|
Ms. RAM SAHELI W\O MAUJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
11
|
lcg bhognipur
|
UP-69-007-087-001/109
|
3169007000NRG23140120230178599
|
30/01/2023
|
SAPNA DEVI
|
3169007WL011309
|
SAPNA DEVI
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410260
|
|
Mrs. SAPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
lcg bhognipur
|
UP-69-007-087-001/110
|
3169007000NRG23140120230178600
|
30/01/2023
|
TARA DEVI
|
3169007WL011309
|
TARA DEVI
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410251
|
|
Mrs. TARA DEVI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
13
|
lcg bhognipur
|
UP-69-007-087-001/21
|
3169007000NRG23140120230178605
|
30/01/2023
|
guddi devi
|
3169007WL011309
|
guddi devi
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410256
|
|
Mr. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
14
|
lcg bhognipur
|
UP-69-007-018-001/173
|
3169007000NRG23140120230178552
|
30/01/2023
|
ram kesh
|
3169007WL011309
|
ram kesh
|
---
|
00089
|
CBIN0284232
|
2556
|
2556
|
Processed
|
01/02/2023
|
8315410268
|
|
Mr. RAMKESH S/O SHYAM BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
lcg bhognipur
|
UP-69-007-087-001/218
|
3169007000NRG23140120230178606
|
30/01/2023
|
Mr.SON PAL
|
3169007WL011309
|
Mr.SON PAL
|
---
|
00089
|
CBIN0284232
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410255
|
|
Mr. SON PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
16
|
lcg bhognipur
|
UP-69-007-018-001/50
|
3169007000NRG23140120230178559
|
30/01/2023
|
BABY
|
3169007WL011309
|
BABY
|
---
|
00176
|
IDIB000A677
|
3195
|
3195
|
Processed
|
02/02/2023
|
8315410272
|
|
Mr. BABY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
17
|
lcg bhognipur
|
UP-69-007-018-001/588
|
3169007000NRG23140120230178561
|
30/01/2023
|
LAXMI DEVI
|
3169007WL011309
|
LAXMI DEVI
|
---
|
00177
|
IOBA0003638
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410261
|
|
LAKSHMI DEVI WO ANURUDDH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
18
|
lcg bhognipur
|
UP-69-007-018-001/301
|
3169007000NRG23140120230178555
|
30/01/2023
|
RAM KUMAR
|
3169007WL011309
|
RAM KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410258
|
|
RAM KUMAR S/O SHYAM BIHARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
19
|
lcg bhognipur
|
UP-69-007-015-001/345
|
3169007000NRG23140120230178549
|
30/01/2023
|
SUNIL KUMAR
|
3169007WL011309
|
SUNIL KUMAR
|
---
|
00415
|
SBIN0000612
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410271
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
20
|
lcg bhognipur
|
UP-69-007-040-001/2
|
3169007000NRG23140120230178567
|
30/01/2023
|
MAHTAB SINGH
|
3169007WL011309
|
MAHTAB SINGH
|
---
|
00415
|
SBIN0000612
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410248
|
|
MEHTAB SINGH SO SARMANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
21
|
lcg bhognipur
|
UP-69-007-040-001/2
|
3169007000NRG23140120230178568
|
30/01/2023
|
MAHTAB SINGH
|
3169007WL011309
|
MAHTAB SINGH
|
---
|
00415
|
SBIN0000612
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410249
|
|
MEHTAB SINGH SO SARMANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
22
|
lcg bhognipur
|
UP-69-007-040-001/202
|
3169007000NRG23140120230178569
|
30/01/2023
|
ANURAG
|
3169007WL011309
|
ANURAG
|
---
|
00415
|
SBIN0000612
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410270
|
|
MR ANURAG CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
23
|
lcg bhognipur
|
UP-69-007-040-001/202
|
3169007000NRG23140120230178570
|
30/01/2023
|
ANURAG
|
3169007WL011309
|
ANURAG
|
---
|
00415
|
SBIN0000612
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410269
|
|
MR ANURAG CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
24
|
lcg bhognipur
|
UP-69-007-040-001/23
|
3169007000NRG23140120230178573
|
30/01/2023
|
SALIGRAM
|
3169007WL011309
|
SALIGRAM
|
---
|
00415
|
SBIN0000612
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410246
|
|
SALIGRAMSOJAGROOP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
25
|
lcg bhognipur
|
UP-69-007-040-001/23
|
3169007000NRG23140120230178574
|
30/01/2023
|
SALIGRAM
|
3169007WL011309
|
SALIGRAM
|
---
|
00415
|
SBIN0000612
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410247
|
|
SALIGRAMSOJAGROOP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
26
|
lcg bhognipur
|
UP-69-007-040-001/240
|
3169007000NRG23140120230178575
|
30/01/2023
|
RAJENDRA KUMAR
|
3169007WL011309
|
RAJENDRA KUMAR
|
---
|
00415
|
SBIN0000612
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410252
|
|
MR RAJENDRA BABU
|
STATE BANK OF INDIA(508548)
|
27
|
lcg bhognipur
|
UP-69-007-040-001/240
|
3169007000NRG23140120230178576
|
30/01/2023
|
RAJENDRA KUMAR
|
3169007WL011309
|
RAJENDRA KUMAR
|
---
|
00415
|
SBIN0000612
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410253
|
|
MR RAJENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
28
|
lcg bhognipur
|
UP-69-007-015-001/107
|
3169007000NRG23140120230178546
|
30/01/2023
|
SHIV KUMAR
|
3169007WL011309
|
SHIV KUMAR
|
---
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410250
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
29
|
lcg bhognipur
|
UP-69-007-018-001/619
|
3169007000NRG23140120230178562
|
30/01/2023
|
abhishek kumar
|
3169007WL011309
|
abhishek kumar
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
01/02/2023
|
8315410266
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
91803
|
91803
|
|
|
|
|
|
|