| 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-271300518601741100/1291
|
2713005000NRG23260720220160447
|
27/07/2022
|
KAILASH MEENA
|
2713005WL007600
|
KAILASH MEENA
|
---
|
00415
|
SBIN0014232
|
2431
|
2431
|
Processed
|
13/08/2022
|
3920503755
|
|
MR KAILASH MEENA
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
2
|
XEN, WDSC Dhod
|
RJ-271300518601741100/103
|
2713005000NRG23260720220160441
|
27/07/2022
|
suman devi
|
2713005WL007600
|
suman devi
|
---
|
00415
|
SBIN0032096
|
2431
|
2431
|
Processed
|
13/08/2022
|
3920503756
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
XEN, WDSC Dhod
|
RJ-271300518601741100/103
|
2713005000NRG23260720220160442
|
27/07/2022
|
prem saini
|
2713005WL007600
|
prem saini
|
---
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
13/08/2022
|
3920503754
|
|
prem saini
|
()
|
|
4
|
XEN, WDSC Dhod
|
RJ-271300518601741100/1127
|
2713005000NRG23260720220160443
|
27/07/2022
|
RAMLAKHAN
|
2713005WL007600
|
RAMLAKHAN
|
---
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
13/08/2022
|
3920503751
|
|
RAMLAKHAN
|
()
|
|
5
|
XEN, WDSC Dhod
|
RJ-271300518601741100/1149
|
2713005000NRG23260720220160445
|
27/07/2022
|
chhitar mal meena
|
2713005WL007600
|
chhitar mal meena
|
---
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
13/08/2022
|
3920503753
|
|
chhitar mal meena
|
()
|
|
6
|
XEN, WDSC Dhod
|
RJ-271300518601741100/1157
|
2713005000NRG23260720220160448
|
27/07/2022
|
anil kumar mishra
|
2713005WL007601
|
anil kumar mishra
|
---
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/08/2022
|
3920503749
|
|
anil kumar mishra
|
()
|
|
7
|
XEN, WDSC Dhod
|
RJ-271300518601741100/1252
|
2713005000NRG23260720220160446
|
27/07/2022
|
RAMESHWAR LAL MEENA
|
2713005WL007600
|
RAMESHWAR LAL MEENA
|
---
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
13/08/2022
|
3920503758
|
|
RAMESHWAR LAL MEENA
|
()
|
|
8
|
XEN, WDSC Dhod
|
RJ-271300518601741100/1310
|
2713005000NRG23260720220160449
|
27/07/2022
|
SARITA DEVI
|
2713005WL007601
|
SARITA DEVI
|
---
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/08/2022
|
3920503757
|
|
SARITA DEVI
|
()
|
|
9
|
XEN, WDSC Dhod
|
RJ-271300518601741100/871
|
2713005000NRG23260720220160450
|
27/07/2022
|
jaipal singh
|
2713005WL007601
|
jaipal singh
|
---
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/08/2022
|
3920503752
|
|
jaipal singh
|
()
|
|
10
|
XEN, WDSC Dhod
|
RJ-271300518601741100/871
|
2713005000NRG23260720220160451
|
27/07/2022
|
santosh kanwar
|
2713005WL007601
|
santosh kanwar
|
---
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/08/2022
|
3920503750
|
|
santosh kanwar
|
()
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
20014
|
20014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
24876
|
24876
|
|
|
|
|
|
|