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-69-007-055-001/545
|
3169007000NRG22020420220237382
|
09/04/2022
|
KUSHAM DEVI
|
3169007WL016540
|
KUSHAM DEVI
|
---
|
00045
|
BARB0ORAIYA
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529536
|
|
KUSHAMDEVI
|
()
|
2
|
lcg bhognipur
|
UP-69-007-055-003/191
|
3169007000NRG22020420220237405
|
09/04/2022
|
SANJAY KUMAR
|
3169007WL016540
|
SANJAY KUMAR
|
---
|
00045
|
BARB0ORAIYA
|
2040
|
2040
|
Processed
|
03/05/2022
|
0830529537
|
|
SANJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
3
|
lcg bhognipur
|
UP-69-007-055-001/480
|
3169007000NRG22020420220237368
|
09/04/2022
|
GIRIJA DEVI
|
3169007WL016540
|
GIRIJA DEVI
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529543
|
|
GIRIJADEVI
|
()
|
4
|
lcg bhognipur
|
UP-69-007-055-001/484
|
3169007000NRG22020420220237370
|
09/04/2022
|
RAMA KANTI
|
3169007WL016540
|
RAMA KANTI
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529544
|
|
RAMAKANTI
|
()
|
5
|
lcg bhognipur
|
UP-69-007-055-001/487
|
3169007000NRG22020420220237371
|
09/04/2022
|
RAJ RANI
|
3169007WL016540
|
RAJ RANI
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529542
|
|
RAJRANI
|
()
|
6
|
lcg bhognipur
|
UP-69-007-055-002/421
|
3169007000NRG22020420220237395
|
09/04/2022
|
SARITA DEVI
|
3169007WL016540
|
SARITA DEVI
|
---
|
00089
|
CBIN0281187
|
1836
|
1836
|
Processed
|
03/05/2022
|
0830529533
|
|
SARITADEVI
|
()
|
7
|
lcg bhognipur
|
UP-69-007-055-002/423
|
3169007000NRG22020420220237396
|
09/04/2022
|
RADHIKA DEVI
|
3169007WL016540
|
RADHIKA DEVI
|
---
|
00089
|
CBIN0281187
|
1836
|
1836
|
Processed
|
03/05/2022
|
0830529534
|
|
RADHIKADEVI
|
()
|
8
|
lcg bhognipur
|
UP-69-007-082-001/857
|
3169007000NRG22020420220237409
|
09/04/2022
|
Ashish kumar
|
3169007WL016540
|
Ashish kumar
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529535
|
|
Ashishkumar
|
()
|
9
|
lcg bhognipur
|
UP-69-007-082-001/858
|
3169007000NRG22020420220237410
|
09/04/2022
|
Nirbhay kumar
|
3169007WL016540
|
Nirbhay kumar
|
---
|
00089
|
CBIN0281187
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529519
|
|
Nirbhaykumar
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
10
|
lcg bhognipur
|
UP-69-007-055-001/1
|
3169007000NRG22020420220237357
|
09/04/2022
|
VISNU
|
3169007WL016540
|
VISNU
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Rejected
|
04/05/2022
|
0830529530
|
Account closed
|
|
|
11
|
lcg bhognipur
|
UP-69-007-055-001/265
|
3169007000NRG22020420220237361
|
09/04/2022
|
ATUL KUMAR
|
3169007WL016540
|
ATUL KUMAR
|
---
|
00089
|
CBIN0281879
|
2244
|
2244
|
Processed
|
03/05/2022
|
0830529528
|
|
ATULKUMAR
|
()
|
12
|
lcg bhognipur
|
UP-69-007-055-001/368
|
3169007000NRG22020420220237365
|
09/04/2022
|
RANJEET KUMAR
|
3169007WL016540
|
RANJEET KUMAR
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529540
|
|
RANJEETKUMAR
|
()
|
13
|
lcg bhognipur
|
UP-69-007-055-001/385
|
3169007000NRG22020420220237366
|
09/04/2022
|
kanti devi
|
3169007WL016540
|
kanti devi
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529541
|
|
kantidevi
|
()
|
14
|
lcg bhognipur
|
UP-69-007-055-001/541
|
3169007000NRG22020420220237381
|
09/04/2022
|
SUMAN
|
3169007WL016540
|
SUMAN
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529527
|
|
SUMAN
|
()
|
15
|
lcg bhognipur
|
UP-69-007-055-001/557
|
3169007000NRG22020420220237384
|
09/04/2022
|
mahendra kumar
|
3169007WL016540
|
mahendra kumar
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529531
|
|
mahendrakumar
|
()
|
16
|
lcg bhognipur
|
UP-69-007-055-001/561
|
3169007000NRG22020420220237386
|
09/04/2022
|
JAY SHIR KUMARI
|
3169007WL016540
|
JAY SHIR KUMARI
|
---
|
00089
|
CBIN0281879
|
1836
|
1836
|
Processed
|
03/05/2022
|
0830529529
|
|
JAYSHIRKUMARI
|
()
|
17
|
lcg bhognipur
|
UP-69-007-055-003/111
|
3169007000NRG22020420220237398
|
09/04/2022
|
KULDEEP SINGH
|
3169007WL016540
|
KULDEEP SINGH
|
---
|
00089
|
CBIN0281879
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529532
|
|
KULDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
18
|
lcg bhognipur
|
UP-69-007-055-002/27
|
3169007000NRG22020420220237391
|
09/04/2022
|
ABHINAV KUMAR
|
3169007WL016540
|
ABHINAV KUMAR
|
---
|
00089
|
CBIN0282346
|
1836
|
1836
|
Processed
|
03/05/2022
|
0830529526
|
|
ABHINAVKUMAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
19
|
lcg bhognipur
|
UP-69-007-055-001/276
|
3169007000NRG22020420220237362
|
09/04/2022
|
Girjesh Kumar
|
3169007WL016540
|
Girjesh Kumar
|
---
|
00089
|
CBIN0283127
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529525
|
|
GirjeshKumar
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
20
|
lcg bhognipur
|
UP-69-007-055-001/546
|
3169007000NRG22020420220237383
|
09/04/2022
|
JANKI DEVI
|
3169007WL016540
|
JANKI DEVI
|
---
|
00089
|
CBIN0284232
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529524
|
|
JANKIDEVI
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
21
|
lcg bhognipur
|
UP-69-007-055-003/437
|
3169007000NRG22020420220237408
|
09/04/2022
|
JAY PRAKASH
|
3169007WL016540
|
JAY PRAKASH
|
---
|
00349
|
PSIB0021330
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529520
|
|
JAYPRAKASH
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
22
|
lcg bhognipur
|
UP-69-007-055-001/318
|
3169007000NRG22020420220237364
|
09/04/2022
|
DEEPANJALI
|
3169007WL016540
|
DEEPANJALI
|
---
|
00357
|
SBIN0RRPUGB
|
3060
|
3060
|
Rejected
|
04/05/2022
|
0830529521
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
23
|
lcg bhognipur
|
UP-69-007-055-002/14
|
3169007000NRG22020420220237390
|
09/04/2022
|
VINITA DEVI
|
3169007WL016540
|
VINITA DEVI
|
---
|
00415
|
SBIN0016723
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529538
|
|
MRS VINITA DEVEE
|
()
|
24
|
lcg bhognipur
|
UP-69-007-055-002/4
|
3169007000NRG22020420220237393
|
09/04/2022
|
kedar singh
|
3169007WL016540
|
kedar singh
|
---
|
00415
|
SBIN0016723
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529539
|
|
MR KEDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
25
|
lcg bhognipur
|
UP-69-007-055-001/245
|
3169007000NRG22020420220237358
|
09/04/2022
|
SHRI KANT
|
3169007WL016540
|
SHRI KANT
|
---
|
00468
|
UBIN0560278
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529522
|
|
SHRIKANT
|
()
|
26
|
lcg bhognipur
|
UP-69-007-055-001/25
|
3169007000NRG22020420220237359
|
09/04/2022
|
CHHUNNA BABU
|
3169007WL016540
|
CHHUNNA BABU
|
---
|
00468
|
UBIN0560278
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529523
|
|
CHHUNNABABU
|
()
|
27
|
lcg bhognipur
|
UP-69-007-055-002/13
|
3169007000NRG22020420220237389
|
09/04/2022
|
SUNEETA DEVI
|
3169007WL016540
|
SUNEETA DEVI
|
---
|
00468
|
UBIN0560278
|
3060
|
3060
|
Processed
|
03/05/2022
|
0830529545
|
|
SUNEETADEVI
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
75888
|
75888
|
|
|
|
|
|
|