| 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
|
2713005000NRG22080420220533165
|
08/04/2022
|
MAMTA DEVI
|
2713005WL020861
|
MAMTA DEVI
|
---
|
00045
|
BARB0SRIMAD
|
1470
|
1470
|
Processed
|
03/05/2022
|
0820857346
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
XEN, WDSC Dhod
|
RJ-271300517201737000/1172
|
2713005000NRG22080420220533166
|
08/04/2022
|
Indra Devi
|
2713005WL020861
|
Indra Devi
|
---
|
00045
|
BARB0SRIMAD
|
1470
|
1470
|
Processed
|
03/05/2022
|
0820857350
|
|
INDRA DEVI WO MULCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
3
|
XEN, WDSC Dhod
|
RJ-271300517201737000/1169
|
2713005000NRG22080420220533164
|
08/04/2022
|
Sandeep Saini
|
2713005WL020861
|
Sandeep Saini
|
---
|
00354
|
PUNB0311400
|
1470
|
1470
|
Processed
|
03/05/2022
|
0820857348
|
|
SANDEEP SAINI SO BHAGURAM SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
XEN, WDSC Dhod
|
RJ-271300517201737000/1172
|
2713005000NRG22080420220533167
|
08/04/2022
|
Mulchand Saini
|
2713005WL020861
|
Mulchand Saini
|
---
|
00354
|
PUNB0311400
|
1470
|
1470
|
Processed
|
03/05/2022
|
0820857347
|
|
MOOL CHAND SAINI BHAGU RAM SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
5
|
XEN, WDSC Dhod
|
RJ-271300517201737000/163
|
2713005000NRG22080420220533168
|
08/04/2022
|
SUPAYAR DEVI
|
2713005WL020861
|
SUPAYAR DEVI
|
---
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
0820857349
|
|
SUPAYAR DEVI WO JAGDISH PRASAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
XEN, WDSC Dhod
|
RJ-271300518601741100/465
|
2713005000NRG22080420220533156
|
08/04/2022
|
Lalita
|
2713005WL020859
|
Lalita
|
---
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
0820857352
|
|
LALITA DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
XEN, WDSC Dhod
|
RJ-271300518601741100/475
|
2713005000NRG22080420220533157
|
08/04/2022
|
Koyli Devi
|
2713005WL020859
|
Koyli Devi
|
---
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
0820857351
|
|
KOYALI DEVI WO BABU LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
XEN, WDSC Dhod
|
RJ-271300518601741100/479
|
2713005000NRG22080420220533158
|
08/04/2022
|
Santosh Devi
|
2713005WL020859
|
Santosh Devi
|
---
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
0820857345
|
|
SANTOSH DEVI SAINI WO CHOTHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|