| 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-271300517201737000/1169
|
2713005000NRG23210420220009316
|
22/04/2022
|
MAMTA DEVI
|
2713005WL000573
|
MAMTA DEVI
|
---
|
00045
|
BARB0SRIMAD
|
2522
|
2522
|
Processed
|
03/05/2022
|
0822544710
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
XEN, WDSC Dhod
|
RJ-271300517201737000/1172
|
2713005000NRG23210420220009317
|
22/04/2022
|
Indra Devi
|
2713005WL000573
|
Indra Devi
|
---
|
00045
|
BARB0SRIMAD
|
2522
|
2522
|
Processed
|
03/05/2022
|
0822544709
|
|
INDRA DEVI WO MULCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5044
|
5044
|
|
|
|
|
|
|
|
3
|
XEN, WDSC Dhod
|
RJ-271300518701740200/877
|
2713005000NRG23220420220011463
|
22/04/2022
|
Suman
|
2713005WL000723
|
Suman
|
---
|
00354
|
PUNB0302000
|
2522
|
2522
|
Processed
|
04/05/2022
|
0822544711
|
|
SUMAN DEVI WO MUKESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
4
|
XEN, WDSC Dhod
|
RJ-271300517201737000/1169
|
2713005000NRG23210420220009315
|
22/04/2022
|
Sandeep Saini
|
2713005WL000573
|
Sandeep Saini
|
---
|
00354
|
PUNB0311400
|
2522
|
2522
|
Processed
|
04/05/2022
|
0822544713
|
|
SANDEEP SAINI SO BHAGURAM SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
XEN, WDSC Dhod
|
RJ-271300517201737000/1172
|
2713005000NRG23210420220009318
|
22/04/2022
|
Mulchand Saini
|
2713005WL000573
|
Mulchand Saini
|
---
|
00354
|
PUNB0311400
|
2522
|
2522
|
Processed
|
04/05/2022
|
0822544712
|
|
MOOL CHAND SAINI BHAGU RAM SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5044
|
5044
|
|
|
|
|
|
|
|
6
|
XEN, WDSC Dhod
|
RJ-271300518701740200/877
|
2713005000NRG23220420220011462
|
22/04/2022
|
Mukesh
|
2713005WL000723
|
Mukesh
|
---
|
00415
|
SBIN0014232
|
2522
|
2522
|
Processed
|
03/05/2022
|
0822544714
|
|
MUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
7
|
XEN, WDSC Dhod
|
RJ-271300518701740200/876
|
2713005000NRG23220420220011460
|
22/04/2022
|
Mangalchand
|
2713005WL000723
|
Mangalchand
|
---
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
03/05/2022
|
0822544715
|
|
MANGLARAM YADAV S/O MURLIRAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
17654
|
17654
|
|
|
|
|
|
|