| 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-271300310801697700/106
|
2713003000NRG23110720220136125
|
11/07/2022
|
Manju
|
2713003WL006542
|
Manju
|
---
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
16/07/2022
|
3141020265
|
|
Manju
|
()
|
|
2
|
XEN, WDSC Dhod
|
RJ-271300310801697700/109
|
2713003000NRG23110720220136126
|
11/07/2022
|
Uma devi
|
2713003WL006542
|
Uma devi
|
---
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
16/07/2022
|
3141020274
|
|
Uma devi
|
()
|
|
3
|
XEN, WDSC Dhod
|
RJ-271300310801697700/280
|
2713003000NRG23110720220136129
|
11/07/2022
|
Kamala
|
2713003WL006542
|
Kamala
|
---
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
16/07/2022
|
3141020275
|
|
Kamala
|
()
|
|
4
|
XEN, WDSC Dhod
|
RJ-271300310801697700/38
|
2713003000NRG23110720220136109
|
11/07/2022
|
Chhoti Devi
|
2713003WL006541
|
Chhoti Devi
|
---
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
16/07/2022
|
3141020262
|
|
Chhoti Devi
|
()
|
|
5
|
XEN, WDSC Dhod
|
RJ-271300310801697700/445
|
2713003000NRG23110720220136111
|
11/07/2022
|
Jyanaki Devi
|
2713003WL006541
|
Jyanaki Devi
|
---
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
16/07/2022
|
3141020273
|
|
Jyanaki Devi
|
()
|
|
6
|
XEN, WDSC Dhod
|
RJ-271300310801697700/506
|
2713003000NRG23110720220136112
|
11/07/2022
|
Gyarsi Devi
|
2713003WL006541
|
Gyarsi Devi
|
---
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
16/07/2022
|
3141020264
|
|
Gyarsi Devi
|
()
|
|
7
|
XEN, WDSC Dhod
|
RJ-271300310801697700/517
|
2713003000NRG23110720220136133
|
11/07/2022
|
Gayarshi
|
2713003WL006542
|
Gayarshi
|
---
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
16/07/2022
|
3141020272
|
|
Gayarshi
|
()
|
|
8
|
XEN, WDSC Dhod
|
RJ-271300310801697700/549
|
2713003000NRG23110720220136113
|
11/07/2022
|
Lichhama Devi
|
2713003WL006541
|
Lichhama Devi
|
---
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
16/07/2022
|
3141020266
|
|
Lichhama Devi
|
()
|
|
9
|
XEN, WDSC Dhod
|
RJ-271300310801697700/55
|
2713003000NRG23110720220136114
|
11/07/2022
|
Sohani Devi
|
2713003WL006541
|
Sohani Devi
|
---
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
16/07/2022
|
3141020277
|
|
Sohani Devi
|
()
|
|
10
|
XEN, WDSC Dhod
|
RJ-271300310801697700/56
|
2713003000NRG23110720220136116
|
11/07/2022
|
Ranjeet
|
2713003WL006541
|
Ranjeet
|
---
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
16/07/2022
|
3141020282
|
|
Ranjeet
|
()
|
|
11
|
XEN, WDSC Dhod
|
RJ-271300310801697700/592
|
2713003000NRG23110720220136135
|
11/07/2022
|
Santosh devi
|
2713003WL006542
|
Santosh devi
|
---
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
16/07/2022
|
3141020278
|
|
Santosh devi
|
()
|
|
12
|
XEN, WDSC Dhod
|
RJ-271300310801697700/655
|
2713003000NRG23110720220136117
|
11/07/2022
|
permeshawari
|
2713003WL006541
|
permeshawari
|
---
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
16/07/2022
|
3141020259
|
|
permeshawari
|
()
|
|
13
|
XEN, WDSC Dhod
|
RJ-271300310801697700/673
|
2713003000NRG23110720220136136
|
11/07/2022
|
Santra devi
|
2713003WL006542
|
Santra devi
|
---
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
16/07/2022
|
3141020279
|
|
Santra devi
|
()
|
|
14
|
XEN, WDSC Dhod
|
RJ-271300310801697700/691
|
2713003000NRG23110720220136137
|
11/07/2022
|
Manju devi
|
2713003WL006542
|
Manju devi
|
---
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
16/07/2022
|
3141020285
|
|
Manju devi
|
()
|
|
15
|
XEN, WDSC Dhod
|
RJ-271300310801697700/740
|
2713003000NRG23110720220136118
|
11/07/2022
|
Bimala
|
2713003WL006541
|
Bimala
|
---
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
16/07/2022
|
3141020276
|
|
Bimala
|
()
|
|
16
|
XEN, WDSC Dhod
|
RJ-271300310801697700/745
|
2713003000NRG23110720220136138
|
11/07/2022
|
Kavita Devi
|
2713003WL006542
|
Kavita Devi
|
---
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
16/07/2022
|
3141020281
|
|
Kavita Devi
|
()
|
|
17
|
XEN, WDSC Dhod
|
RJ-271300310801697700/750
|
2713003000NRG23110720220136139
|
11/07/2022
|
Geeta Devi
|
2713003WL006542
|
Geeta Devi
|
---
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
16/07/2022
|
3141020257
|
|
Geeta Devi
|
()
|
|
18
|
XEN, WDSC Dhod
|
RJ-271300310801697700/811
|
2713003000NRG23110720220136119
|
11/07/2022
|
Jagdish Prasad
|
2713003WL006541
|
Jagdish Prasad
|
---
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
16/07/2022
|
3141020283
|
|
Jagdish Prasad
|
()
|
|
19
|
XEN, WDSC Dhod
|
RJ-271300310801697700/813
|
2713003000NRG23110720220136120
|
11/07/2022
|
Bhagoti Devi
|
2713003WL006541
|
Bhagoti Devi
|
---
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
16/07/2022
|
3141020263
|
|
Bhagoti Devi
|
()
|
|
20
|
XEN, WDSC Dhod
|
RJ-271300310801697700/819
|
2713003000NRG23110720220136140
|
11/07/2022
|
Mohani Devi
|
2713003WL006542
|
Mohani Devi
|
---
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
16/07/2022
|
3141020260
|
|
Mohani Devi
|
()
|
|
21
|
XEN, WDSC Dhod
|
RJ-271300310801697700/832
|
2713003000NRG23110720220136121
|
11/07/2022
|
Chukli devi
|
2713003WL006541
|
Chukli devi
|
---
|
00604
|
BARB0BRGBXX
|
198
|
198
|
Processed
|
16/07/2022
|
3141020261
|
|
Chukli devi
|
()
|
|
22
|
XEN, WDSC Dhod
|
RJ-271300310801697700/841
|
2713003000NRG23110720220136122
|
11/07/2022
|
Anita devi
|
2713003WL006541
|
Anita devi
|
---
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
16/07/2022
|
3141020286
|
|
Anita devi
|
()
|
|
23
|
XEN, WDSC Dhod
|
RJ-271300310801697700/845
|
2713003000NRG23110720220136141
|
11/07/2022
|
Bhagoti
|
2713003WL006542
|
Bhagoti
|
---
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
16/07/2022
|
3141020280
|
|
Bhagoti
|
()
|
|
24
|
XEN, WDSC Dhod
|
RJ-271300310801697700/877
|
2713003000NRG23110720220136142
|
11/07/2022
|
Annu kanwar
|
2713003WL006542
|
Annu kanwar
|
---
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
16/07/2022
|
3141020258
|
|
Annu kanwar
|
()
|
|
25
|
XEN, WDSC Dhod
|
RJ-271300724601700400/151
|
2713007000NRG23110720220136088
|
11/07/2022
|
Vinodi
|
2713007WL006540
|
Vinodi
|
---
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
16/07/2022
|
3141020267
|
|
Vinodi
|
()
|
|
26
|
XEN, WDSC Dhod
|
RJ-271300724601700400/231
|
2713007000NRG23110720220136091
|
11/07/2022
|
Surgyan
|
2713007WL006540
|
Surgyan
|
---
|
00604
|
BARB0BRGBXX
|
306
|
306
|
Processed
|
16/07/2022
|
3141020268
|
|
Surgyan
|
()
|
|
27
|
XEN, WDSC Dhod
|
RJ-271300724601700400/303
|
2713007000NRG23110720220136094
|
11/07/2022
|
ANITA DEVI
|
2713007WL006540
|
ANITA DEVI
|
---
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
16/07/2022
|
3141020270
|
|
ANITA DEVI
|
()
|
|
28
|
XEN, WDSC Dhod
|
RJ-271300724601700400/65
|
2713007000NRG23110720220136095
|
11/07/2022
|
SARITA
|
2713007WL006540
|
SARITA
|
---
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
16/07/2022
|
3141020269
|
|
SARITA
|
()
|
|
29
|
XEN, WDSC Dhod
|
RJ-271300724601700400/71
|
2713007000NRG23110720220136096
|
11/07/2022
|
SUPYAR
|
2713007WL006540
|
SUPYAR
|
---
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
16/07/2022
|
3141020271
|
|
SUPYAR
|
()
|
|
30
|
XEN, WDSC Dhod
|
RJ-271300724601700400/807
|
2713007000NRG23110720220136100
|
11/07/2022
|
budhali
|
2713007WL006540
|
budhali
|
---
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
16/07/2022
|
3141020284
|
|
budhali
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
63501
|
63501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
63501
|
63501
|
|
|
|
|
|
|