| 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
|
XEN, WDSC Dhod
|
RJ-271300414901720700/1286
|
2713004000NRG23050720220110289
|
06/07/2022
|
AAnchi Devi
|
2713004WL005573
|
AAnchi Devi
|
---
|
00415
|
SBIN0031127
|
2834
|
2834
|
Processed
|
11/07/2022
|
2964011107
|
|
MRS AACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
XEN, WDSC Dhod
|
RJ-271300414901720700/515
|
2713004000NRG23050720220110290
|
06/07/2022
|
Suman devi
|
2713004WL005573
|
Suman devi
|
---
|
00415
|
SBIN0031127
|
2834
|
2834
|
Processed
|
11/07/2022
|
2964011106
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
XEN, WDSC Dhod
|
RJ-271300414901720700/520
|
2713004000NRG23050720220110291
|
06/07/2022
|
Sharwan Kumar
|
2713004WL005573
|
Sharwan Kumar
|
---
|
00415
|
SBIN0031127
|
2180
|
2180
|
Processed
|
11/07/2022
|
2964011108
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
4
|
XEN, WDSC Dhod
|
RJ-271300413101715000/332
|
2713004000NRG23050720220113730
|
06/07/2022
|
SURENDRA SINGH JAKHAR
|
2713004WL005660
|
SURENDRA SINGH JAKHAR
|
---
|
00415
|
SBIN0031292
|
1386
|
1386
|
Processed
|
11/07/2022
|
2964011105
|
|
SURENDER SINGH JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
5
|
XEN, WDSC Dhod
|
RJ-271300413101715000/572
|
2713004000NRG23050720220113739
|
06/07/2022
|
PATASI DEVI
|
2713004WL005660
|
PATASI DEVI
|
---
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/07/2022
|
2964011109
|
|
PATASI DEVI W/O GIDHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
XEN, WDSC Dhod
|
RJ-271300413101715000/865
|
2713004000NRG23050720220113740
|
06/07/2022
|
BIDAMI DEVI
|
2713004WL005660
|
BIDAMI DEVI
|
---
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/07/2022
|
2964011104
|
|
BIDAMI DEVI W/O SHRAWANRAM GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
15240
|
15240
|
|
|
|
|
|
|