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-69-005-007-001/26
|
3169005000NRG23200620220039330
|
02/07/2022
|
RAM LAKHAN
|
3169005WL002576
|
RAM LAKHAN
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219450
|
|
RAMLAKHANSAVITA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
2
|
lcg bhognipur
|
UP-69-005-007-001/263
|
3169005000NRG23200620220039331
|
02/07/2022
|
RAM AVTAR
|
3169005WL002576
|
RAM AVTAR
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219467
|
|
Mr. RAMAUTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
3
|
lcg bhognipur
|
UP-69-005-007-001/267
|
3169005000NRG23200620220039332
|
02/07/2022
|
RAHUL KUMAR
|
3169005WL002576
|
RAHUL KUMAR
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219453
|
|
RAHUL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
4
|
lcg bhognipur
|
UP-69-005-007-001/275
|
3169005000NRG23200620220039333
|
02/07/2022
|
SHIVAM KUMAR
|
3169005WL002576
|
SHIVAM KUMAR
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219449
|
|
Shivam Kumar
|
BANK OF BARODA(606985)
|
5
|
lcg bhognipur
|
UP-69-005-007-001/278
|
3169005000NRG23200620220039334
|
02/07/2022
|
TULARAM
|
3169005WL002576
|
TULARAM
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219452
|
|
Mr. TULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
6
|
lcg bhognipur
|
UP-69-005-007-001/281
|
3169005000NRG23200620220039335
|
02/07/2022
|
SHIV KUMAR
|
3169005WL002576
|
SHIV KUMAR
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219454
|
|
SHIVKUMAR SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
7
|
lcg bhognipur
|
UP-69-005-007-001/282
|
3169005000NRG23200620220039336
|
02/07/2022
|
RAMPYARI
|
3169005WL002576
|
RAMPYARI
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219466
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
lcg bhognipur
|
UP-69-005-007-001/291
|
3169005000NRG23200620220039338
|
02/07/2022
|
SUMAN DEVI
|
3169005WL002576
|
SUMAN DEVI
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219462
|
|
SUMANKUMARI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
9
|
lcg bhognipur
|
UP-69-005-007-001/292
|
3169005000NRG23200620220039339
|
02/07/2022
|
PUSHPA DEVI
|
3169005WL002576
|
PUSHPA DEVI
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219451
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
lcg bhognipur
|
UP-69-005-007-001/293
|
3169005000NRG23200620220039340
|
02/07/2022
|
SUSHILA DEVI
|
3169005WL002576
|
SUSHILA DEVI
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219448
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
lcg bhognipur
|
UP-69-005-007-001/320
|
3169005000NRG23200620220039341
|
02/07/2022
|
DEVESH KUMAR
|
3169005WL002576
|
DEVESH KUMAR
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219455
|
|
Mr. DEVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
12
|
lcg bhognipur
|
UP-69-005-007-001/344
|
3169005000NRG23200620220039342
|
02/07/2022
|
RAM BAHADUR
|
3169005WL002576
|
RAM BAHADUR
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219456
|
|
Mr. RAM BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
13
|
lcg bhognipur
|
UP-69-005-007-001/360
|
3169005000NRG23200620220039343
|
02/07/2022
|
RAM WATI
|
3169005WL002576
|
RAM WATI
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219457
|
|
Mrs. RAMVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
lcg bhognipur
|
UP-69-005-007-001/376
|
3169005000NRG23200620220039344
|
02/07/2022
|
SURESH CHANDRA
|
3169005WL002576
|
SURESH CHANDRA
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219458
|
|
SURESH CHANDRA
|
UCO BANK(607066)
|
15
|
lcg bhognipur
|
UP-69-005-007-001/382
|
3169005000NRG23200620220039345
|
02/07/2022
|
KUSMA DEVI
|
3169005WL002576
|
KUSMA DEVI
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219447
|
|
Mrs. KUSUMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
lcg bhognipur
|
UP-69-005-007-001/394
|
3169005000NRG23200620220039347
|
02/07/2022
|
KIRAN
|
3169005WL002576
|
KIRAN
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219460
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
lcg bhognipur
|
UP-69-005-007-001/400
|
3169005000NRG23200620220039348
|
02/07/2022
|
SUDHA DEVI
|
3169005WL002576
|
SUDHA DEVI
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219463
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
lcg bhognipur
|
UP-69-005-007-001/405
|
3169005000NRG23200620220039350
|
02/07/2022
|
RAJ KUMAR
|
3169005WL002576
|
RAJ KUMAR
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219459
|
|
Mr. RAJ KUMAR SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
19
|
lcg bhognipur
|
UP-69-005-007-001/408
|
3169005000NRG23200620220039351
|
02/07/2022
|
SHRI RAM
|
3169005WL002576
|
SHRI RAM
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219461
|
|
Mr. SRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
20
|
lcg bhognipur
|
UP-69-005-007-001/416
|
3169005000NRG23200620220039352
|
02/07/2022
|
ANURUDH
|
3169005WL002576
|
ANURUDH
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219464
|
|
MR MR ANURUDDH
|
STATE BANK OF INDIA(508548)
|
21
|
lcg bhognipur
|
UP-69-005-007-001/458
|
3169005000NRG23200620220039354
|
02/07/2022
|
SHAKUNTALA DEVI
|
3169005WL002576
|
SHAKUNTALA DEVI
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219465
|
|
SHAKUNTALA DEVI WO LTAE. LAJJARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
22
|
lcg bhognipur
|
UP-69-005-007-001/604
|
3169005000NRG23200620220039355
|
02/07/2022
|
RAJ RANI
|
3169005WL002576
|
RAJ RANI
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219469
|
|
Mrs. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
lcg bhognipur
|
UP-69-005-007-001/673
|
3169005000NRG23200620220039358
|
02/07/2022
|
MANOJ KUMAR
|
3169005WL002576
|
MANOJ KUMAR
|
---
|
00089
|
CBIN0280226
|
2769
|
2769
|
Processed
|
07/07/2022
|
2853219468
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
63687
|
63687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
63687
|
63687
|
|
|
|
|
|
|