| 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 Jhunjhunu
|
RJ-270500306000719900/8133014
|
2705003000NRG23160920220170649
|
16/09/2022
|
MUNESH KUMAR
|
2705003WL009082
|
MUNESH KUMAR
|
---
|
00168
|
ICIC0006731
|
2873
|
2873
|
Processed
|
21/09/2022
|
4877880917
|
|
MR MUNESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
2
|
XEN, WDSC Jhunjhunu
|
RJ-270500306000719900/8133056
|
2705003000NRG23160920220170653
|
16/09/2022
|
ASHOK
|
2705003WL009082
|
ASHOK
|
---
|
00354
|
PUNB0729600
|
2873
|
2873
|
Processed
|
21/09/2022
|
4877880920
|
|
Ashok ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
XEN, WDSC Jhunjhunu
|
RJ-270500306000720000/5822584
|
2705003000NRG23160920220170664
|
16/09/2022
|
Sunita Devi
|
2705003WL009082
|
Sunita Devi
|
---
|
00415
|
SBIN0031821
|
2873
|
2873
|
Processed
|
21/09/2022
|
4877880919
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
XEN, WDSC Jhunjhunu
|
RJ-270500306000720000/5822654-A
|
2705003000NRG23160920220170665
|
16/09/2022
|
Mangturam
|
2705003WL009082
|
Mangturam
|
---
|
00415
|
SBIN0031821
|
2873
|
2873
|
Processed
|
21/09/2022
|
4877880918
|
|
MR MANGTU RAM S O SAWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|