| 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-69-005-031-001/163
|
3169005000NRG23210620220040939
|
01/07/2022
|
nirmal chandra
|
3169005WL002657
|
nirmal chandra
|
---
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849200554
|
|
NIRMAL CHANDRA SO RAMHET .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-005-031-001/136
|
3169005000NRG23210620220040938
|
01/07/2022
|
ram shri
|
3169005WL002657
|
ram shri
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849200551
|
|
RAMSHRI W/O MR. RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
lcg bhognipur
|
UP-69-005-031-001/316
|
3169005000NRG23210620220040941
|
01/07/2022
|
PRAMILA DEVI
|
3169005WL002657
|
PRAMILA DEVI
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849200556
|
|
PRAMILA DEVI WO BARNAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
lcg bhognipur
|
UP-69-005-031-001/55
|
3169005000NRG23210620220040943
|
01/07/2022
|
RAMOD KUMAR
|
3169005WL002657
|
RAMOD KUMAR
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849200550
|
|
PRAMODKUMARSOASHARPHILAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
lcg bhognipur
|
UP-69-005-031-001/65
|
3169005000NRG23210620220040945
|
01/07/2022
|
SHIV NATH SINGH
|
3169005WL002657
|
SHIV NATH SINGH
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849200548
|
|
Mr. SHIVNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
lcg bhognipur
|
UP-69-005-031-001/67
|
3169005000NRG23210620220040946
|
01/07/2022
|
NIRMAN SINGH
|
3169005WL002657
|
NIRMAN SINGH
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849200546
|
|
NIRBHANSINGHSORAMSVRUP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
7
|
lcg bhognipur
|
UP-69-005-031-001/94
|
3169005000NRG23210620220040950
|
01/07/2022
|
RAJARAM
|
3169005WL002657
|
RAJARAM
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849200547
|
|
RAJARAMSOMUNSHILAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
8
|
lcg bhognipur
|
UP-69-005-031-001/99
|
3169005000NRG23210620220040951
|
01/07/2022
|
JAGAT PAL SINGH
|
3169005WL002657
|
JAGAT PAL SINGH
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849200549
|
|
JAGPALSINGHSORAMSWAROOP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
9
|
lcg bhognipur
|
UP-69-005-071-002/23
|
3169005000NRG23210620220040953
|
01/07/2022
|
urmial devi
|
3169005WL002657
|
urmial devi
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849200557
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
10
|
lcg bhognipur
|
UP-69-005-031-001/77
|
3169005000NRG23210620220040947
|
01/07/2022
|
OMKAR
|
3169005WL002657
|
OMKAR
|
---
|
00089
|
CBIN0284232
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849200558
|
|
OMKARSINGHSOLATESRIMEHEL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
11
|
lcg bhognipur
|
UP-69-005-029-002/96
|
3169005000NRG23210620220040932
|
01/07/2022
|
KAUSHAL KISHOR
|
3169005WL002657
|
KAUSHAL KISHOR
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849200553
|
|
KAUSAL KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
lcg bhognipur
|
UP-69-005-029-003/49
|
3169005000NRG23210620220040933
|
01/07/2022
|
HARI BABU
|
3169005WL002657
|
HARI BABU
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849200552
|
|
HARI BABU S/O HARMUKH LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
lcg bhognipur
|
UP-69-005-078-001/196
|
3169005000NRG23210620220040956
|
01/07/2022
|
MANNILAL
|
3169005WL002657
|
MANNILAL
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849200555
|
|
MANNILALSODEVIPRASAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
14
|
lcg bhognipur
|
UP-69-005-078-001/36
|
3169005000NRG23210620220040960
|
01/07/2022
|
INDRA KUMAR
|
3169005WL002657
|
INDRA KUMAR
|
---
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849200560
|
|
INDRA KUMAR SO AHIBARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
15
|
lcg bhognipur
|
UP-69-005-029-002/12
|
3169005000NRG23210620220040928
|
01/07/2022
|
PRAVEEN KUMAR
|
3169005WL002657
|
PRAVEEN KUMAR
|
---
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849200545
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
lcg bhognipur
|
UP-69-005-029-002/29
|
3169005000NRG23210620220040930
|
01/07/2022
|
PREM NARAYAN
|
3169005WL002657
|
PREM NARAYAN
|
---
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849200544
|
|
PREM NARAYAN SO HARMUKH LAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
lcg bhognipur
|
UP-69-005-029-003/49
|
3169005000NRG23210620220040934
|
01/07/2022
|
VIMLA DEVI
|
3169005WL002657
|
VIMLA DEVI
|
---
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849200559
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|