| 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 Khandela
|
RJ-271300831601747800/108
|
2713008000NRG23200420220004284
|
21/04/2022
|
kasholiya
|
2713008WL000299
|
kasholiya
|
---
|
00114
|
RSCB0031012
|
248
|
248
|
Processed
|
03/05/2022
|
0821815713
|
|
kasholiya
|
()
|
|
2
|
XEN, WDSC Khandela
|
RJ-271300831601747800/151
|
2713008000NRG23200420220004289
|
21/04/2022
|
gokul
|
2713008WL000300
|
gokul
|
---
|
00114
|
RSCB0031012
|
1240
|
1240
|
Processed
|
03/05/2022
|
0821815710
|
|
gokul
|
()
|
|
3
|
XEN, WDSC Khandela
|
RJ-271300831601747800/157
|
2713008000NRG23200420220004290
|
21/04/2022
|
meva devi
|
2713008WL000300
|
meva devi
|
---
|
00114
|
RSCB0031012
|
620
|
620
|
Processed
|
03/05/2022
|
0821815716
|
|
mevadevi
|
()
|
|
4
|
XEN, WDSC Khandela
|
RJ-271300831601747800/435
|
2713008000NRG23200420220004276
|
21/04/2022
|
phulidevi
|
2713008WL000298
|
phulidevi
|
---
|
00114
|
RSCB0031012
|
1500
|
1500
|
Processed
|
03/05/2022
|
0821815707
|
|
phulidevi
|
()
|
|
5
|
XEN, WDSC Khandela
|
RJ-271300831601747800/674
|
2713008000NRG23200420220004282
|
21/04/2022
|
Mena
|
2713008WL000298
|
Mena
|
---
|
00114
|
RSCB0031012
|
1375
|
1375
|
Processed
|
03/05/2022
|
0821815708
|
|
Mena
|
()
|
|
6
|
XEN, WDSC Khandela
|
RJ-271300831601747800/704
|
2713008000NRG23200420220004138
|
21/04/2022
|
meera
|
2713008WL000291
|
meera
|
---
|
00114
|
RSCB0031012
|
744
|
744
|
Processed
|
03/05/2022
|
0821815715
|
|
meera
|
()
|
|
7
|
XEN, WDSC Khandela
|
RJ-271300831601747800/74
|
2713008000NRG23200420220004142
|
21/04/2022
|
pinki devi
|
2713008WL000291
|
pinki devi
|
---
|
00114
|
RSCB0031012
|
1488
|
1488
|
Processed
|
03/05/2022
|
0821815709
|
|
pinkidevi
|
()
|
|
8
|
XEN, WDSC Khandela
|
RJ-271300831601747800/758
|
2713008000NRG23200420220004143
|
21/04/2022
|
sarda devi
|
2713008WL000291
|
sarda devi
|
---
|
00114
|
RSCB0031012
|
372
|
372
|
Processed
|
03/05/2022
|
0821815711
|
|
sardadevi
|
()
|
|
9
|
XEN, WDSC Khandela
|
RJ-271300831601747800/783
|
2713008000NRG23200420220004144
|
21/04/2022
|
Koshlya devi
|
2713008WL000291
|
Koshlya devi
|
---
|
00114
|
RSCB0031012
|
992
|
992
|
Processed
|
03/05/2022
|
0821815717
|
|
Koshlyadevi
|
()
|
|
10
|
XEN, WDSC Khandela
|
RJ-271300831601747800/789
|
2713008000NRG23200420220004147
|
21/04/2022
|
Pinki devi
|
2713008WL000291
|
Pinki devi
|
---
|
00114
|
RSCB0031012
|
868
|
868
|
Processed
|
03/05/2022
|
0821815712
|
|
Pinkidevi
|
()
|
|
11
|
XEN, WDSC Khandela
|
RJ-271300831601747800/811
|
2713008000NRG23200420220004307
|
21/04/2022
|
maya
|
2713008WL000302
|
maya
|
---
|
00114
|
RSCB0031012
|
868
|
868
|
Processed
|
03/05/2022
|
0821815714
|
|
maya
|
()
|
|
12
|
XEN, WDSC Khandela
|
RJ-271300831601747800/837
|
2713008000NRG23200420220004311
|
21/04/2022
|
sunita
|
2713008WL000302
|
sunita
|
---
|
00114
|
RSCB0031012
|
744
|
744
|
Processed
|
03/05/2022
|
0821815718
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
11059
|
11059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
11059
|
11059
|
|
|
|
|
|
|