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-271300309401697300/502
|
2713003000NRG23170720220136330
|
19/07/2022
|
dharam pal lora
|
2713003WL006591
|
dharam pal lora
|
---
|
00032
|
UTIB0001795
|
2678
|
2678
|
Processed
|
25/07/2022
|
3306093928
|
|
dharam pal lora
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
2
|
XEN, WDSC Dhod
|
RJ-271300518801740300/263
|
2713005000NRG23180720220137510
|
19/07/2022
|
MUKESH KUMSR
|
2713005WL006634
|
MUKESH KUMSR
|
---
|
00045
|
BARB0SRIMAD
|
2522
|
2522
|
Processed
|
25/07/2022
|
3306093946
|
|
MUKESH KUMSR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
3
|
XEN, WDSC Dhod
|
RJ-271300310101687900/164
|
2713003000NRG23190720220137964
|
19/07/2022
|
Rajesh Kumar
|
2713003WL006651
|
Rajesh Kumar
|
---
|
00168
|
ICIC0006730
|
2834
|
2834
|
Processed
|
25/07/2022
|
3306093945
|
|
Rajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
4
|
XEN, WDSC Dhod
|
RJ-271300309401697300/502
|
2713003000NRG23170720220136329
|
19/07/2022
|
rameshwar lal
|
2713003WL006591
|
rameshwar lal
|
---
|
00354
|
PUNB0076000
|
2678
|
2678
|
Processed
|
26/07/2022
|
3306093924
|
|
rameshwar lal
|
()
|
5
|
XEN, WDSC Dhod
|
RJ-271300309401697300/502
|
2713003000NRG23170720220136328
|
19/07/2022
|
sohani devi
|
2713003WL006591
|
sohani devi
|
---
|
00354
|
PUNB0076000
|
2678
|
2678
|
Processed
|
26/07/2022
|
3306093923
|
|
sohani devi
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5356
|
5356
|
|
|
|
|
|
|
6
|
XEN, WDSC Dhod
|
RJ-271300310101687700/471
|
2713003000NRG23190720220137955
|
19/07/2022
|
Tarachand
|
2713003WL006651
|
Tarachand
|
---
|
00354
|
PUNB0263500
|
2704
|
2704
|
Processed
|
26/07/2022
|
3306093944
|
|
Tarachand
|
()
|
7
|
XEN, WDSC Dhod
|
RJ-271300310101687700/512
|
2713003000NRG23190720220137960
|
19/07/2022
|
Mnju Devi
|
2713003WL006651
|
Mnju Devi
|
---
|
00354
|
PUNB0263500
|
2496
|
2496
|
Processed
|
26/07/2022
|
3306093943
|
|
Mnju Devi
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
8
|
XEN, WDSC Dhod
|
RJ-271300310101687900/164
|
2713003000NRG23190720220137965
|
19/07/2022
|
Bimala
|
2713003WL006651
|
Bimala
|
---
|
00354
|
PUNB0981600
|
2398
|
2398
|
Processed
|
26/07/2022
|
3306093942
|
|
Bimala
|
()
|
9
|
XEN, WDSC Dhod
|
RJ-271300310101687900/283
|
2713003000NRG23190720220137976
|
19/07/2022
|
LAXMI
|
2713003WL006651
|
LAXMI
|
---
|
00354
|
PUNB0981600
|
2834
|
2834
|
Processed
|
26/07/2022
|
3306093941
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
10
|
XEN, WDSC Dhod
|
RJ-271300518801740100/660
|
2713005000NRG23180720220137522
|
19/07/2022
|
Sushila Devi
|
2713005WL006635
|
Sushila Devi
|
---
|
00415
|
SBIN0014232
|
2522
|
2522
|
Processed
|
25/07/2022
|
3306093939
|
|
MRS SUSHILA DEVI
|
()
|
11
|
XEN, WDSC Dhod
|
RJ-271300518801740300/240
|
2713005000NRG23180720220137528
|
19/07/2022
|
shkunlat devi
|
2713005WL006635
|
shkunlat devi
|
---
|
00415
|
SBIN0014232
|
2522
|
2522
|
Processed
|
25/07/2022
|
3306093925
|
|
MRS SHAKUNTALA
|
()
|
12
|
XEN, WDSC Dhod
|
RJ-271300518801740300/258
|
2713005000NRG23180720220137509
|
19/07/2022
|
Badhri Narayan
|
2713005WL006634
|
Badhri Narayan
|
---
|
00415
|
SBIN0014232
|
582
|
582
|
Processed
|
25/07/2022
|
3306093940
|
|
MR BADRI BADRI
|
()
|
13
|
XEN, WDSC Dhod
|
RJ-271300518801740300/272
|
2713005000NRG23180720220137514
|
19/07/2022
|
Basanti lal
|
2713005WL006634
|
Basanti lal
|
---
|
00415
|
SBIN0014232
|
2522
|
2522
|
Processed
|
25/07/2022
|
3306093933
|
|
MR BASANTI LAL
|
()
|
14
|
XEN, WDSC Dhod
|
RJ-271300518801740300/274
|
2713005000NRG23180720220137516
|
19/07/2022
|
mamta devi
|
2713005WL006634
|
mamta devi
|
---
|
00415
|
SBIN0014232
|
2522
|
2522
|
Processed
|
25/07/2022
|
3306093931
|
|
MRS MAMTA DEVI
|
()
|
15
|
XEN, WDSC Dhod
|
RJ-271300518801740300/274
|
2713005000NRG23180720220137515
|
19/07/2022
|
Tej pal
|
2713005WL006634
|
Tej pal
|
---
|
00415
|
SBIN0014232
|
2522
|
2522
|
Processed
|
25/07/2022
|
3306093930
|
|
MR TEJPAL BURANIYA
|
()
|
16
|
XEN, WDSC Dhod
|
RJ-271300518801740300/275
|
2713005000NRG23180720220137517
|
19/07/2022
|
Prabhti devi
|
2713005WL006634
|
Prabhti devi
|
---
|
00415
|
SBIN0014232
|
2522
|
2522
|
Processed
|
25/07/2022
|
3306093932
|
|
MRS PRABHATI DEVI
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
15714
|
15714
|
|
|
|
|
|
|
17
|
XEN, WDSC Dhod
|
RJ-271300518801740300/266
|
2713005000NRG23180720220137512
|
19/07/2022
|
Sanjay devi
|
2713005WL006634
|
Sanjay devi
|
---
|
00415
|
SBIN0031126
|
2522
|
2522
|
Processed
|
25/07/2022
|
3306093938
|
|
MRS SANJYA
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
18
|
XEN, WDSC Dhod
|
RJ-271300518801740100/605
|
2713005000NRG23180720220137521
|
19/07/2022
|
maina devi
|
2713005WL006635
|
maina devi
|
---
|
00415
|
SBIN0031329
|
582
|
582
|
Processed
|
25/07/2022
|
3306093926
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
19
|
XEN, WDSC Dhod
|
RJ-271300309401697400/215
|
2713003000NRG23170720220136331
|
19/07/2022
|
mrs. kamla
|
2713003WL006591
|
mrs. kamla
|
---
|
00415
|
SBIN0031741
|
2678
|
2678
|
Processed
|
25/07/2022
|
3306093937
|
|
MRS KAMLA
|
()
|
20
|
XEN, WDSC Dhod
|
RJ-271300309401697400/215
|
2713003000NRG23170720220136332
|
19/07/2022
|
Narsi Ram
|
2713003WL006591
|
Narsi Ram
|
---
|
00415
|
SBIN0031741
|
2678
|
2678
|
Processed
|
25/07/2022
|
3306093929
|
|
MR NARSI RAM
|
()
|
21
|
XEN, WDSC Dhod
|
RJ-271300309401697400/232
|
2713003000NRG23170720220136333
|
19/07/2022
|
subhash chand
|
2713003WL006591
|
subhash chand
|
---
|
00415
|
SBIN0031741
|
2678
|
2678
|
Processed
|
25/07/2022
|
3306093927
|
|
MR SUBHASH CHAND
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
22
|
XEN, WDSC Dhod
|
RJ-271300309401697300/270
|
2713003000NRG23170720220136325
|
19/07/2022
|
kamla
|
2713003WL006591
|
kamla
|
---
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/07/2022
|
3306093955
|
|
kamla
|
()
|
23
|
XEN, WDSC Dhod
|
RJ-271300309401697300/297
|
2713003000NRG23170720220136326
|
19/07/2022
|
anna ram
|
2713003WL006591
|
anna ram
|
---
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/07/2022
|
3306093953
|
|
anna ram
|
()
|
24
|
XEN, WDSC Dhod
|
RJ-271300309401697300/297
|
2713003000NRG23170720220136327
|
19/07/2022
|
prem devi
|
2713003WL006591
|
prem devi
|
---
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/07/2022
|
3306093954
|
|
prem devi
|
()
|
25
|
XEN, WDSC Dhod
|
RJ-271300309401697400/232
|
2713003000NRG23170720220136334
|
19/07/2022
|
naina devi
|
2713003WL006591
|
naina devi
|
---
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/07/2022
|
3306093919
|
|
naina devi
|
()
|
26
|
XEN, WDSC Dhod
|
RJ-271300309401697400/233
|
2713003000NRG23170720220136336
|
19/07/2022
|
manohari devi
|
2713003WL006591
|
manohari devi
|
---
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/07/2022
|
3306093921
|
|
manohari devi
|
()
|
27
|
XEN, WDSC Dhod
|
RJ-271300309401697400/233
|
2713003000NRG23170720220136335
|
19/07/2022
|
sanwar mal
|
2713003WL006591
|
sanwar mal
|
---
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
25/07/2022
|
3306093920
|
|
sanwar mal
|
()
|
28
|
XEN, WDSC Dhod
|
RJ-271300310101687700/273
|
2713003000NRG23190720220137949
|
19/07/2022
|
Nemichand
|
2713003WL006651
|
Nemichand
|
---
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/07/2022
|
3306093948
|
|
Nemichand
|
()
|
29
|
XEN, WDSC Dhod
|
RJ-271300310101687700/32
|
2713003000NRG23190720220137951
|
19/07/2022
|
Mahesh
|
2713003WL006651
|
Mahesh
|
---
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/07/2022
|
3306093949
|
|
Mahesh
|
()
|
30
|
XEN, WDSC Dhod
|
RJ-271300310101687700/361
|
2713003000NRG23190720220137952
|
19/07/2022
|
Ghisa ram
|
2713003WL006651
|
Ghisa ram
|
---
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/07/2022
|
3306093950
|
|
Ghisa ram
|
()
|
31
|
XEN, WDSC Dhod
|
RJ-271300310101687700/361
|
2713003000NRG23190720220137953
|
19/07/2022
|
Santosh Devi
|
2713003WL006651
|
Santosh Devi
|
---
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/07/2022
|
3306093951
|
|
Santosh Devi
|
()
|
32
|
XEN, WDSC Dhod
|
RJ-271300310101687700/443
|
2713003000NRG23190720220137954
|
19/07/2022
|
Surja Ram
|
2713003WL006651
|
Surja Ram
|
---
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/07/2022
|
3306093934
|
|
Surja Ram
|
()
|
33
|
XEN, WDSC Dhod
|
RJ-271300310101687700/492
|
2713003000NRG23190720220137956
|
19/07/2022
|
Mohani Devi
|
2713003WL006651
|
Mohani Devi
|
---
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/07/2022
|
3306093922
|
|
Mohani Devi
|
()
|
34
|
XEN, WDSC Dhod
|
RJ-271300310101687700/499
|
2713003000NRG23190720220137957
|
19/07/2022
|
VINOD KUMAR
|
2713003WL006651
|
VINOD KUMAR
|
---
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/07/2022
|
3306093947
|
|
VINOD KUMAR
|
()
|
35
|
XEN, WDSC Dhod
|
RJ-271300310101687700/500
|
2713003000NRG23190720220137959
|
19/07/2022
|
Manish Kumar Burdak
|
2713003WL006651
|
Manish Kumar Burdak
|
---
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/07/2022
|
3306093935
|
|
Manish Kumar Burdak
|
()
|
36
|
XEN, WDSC Dhod
|
RJ-271300310101687700/500
|
2713003000NRG23190720220137958
|
19/07/2022
|
Manohari Devi
|
2713003WL006651
|
Manohari Devi
|
---
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/07/2022
|
3306093952
|
|
Manohari Devi
|
()
|
37
|
XEN, WDSC Dhod
|
RJ-271300310101687900/108
|
2713003000NRG23190720220137962
|
19/07/2022
|
Manju
|
2713003WL006651
|
Manju
|
---
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/07/2022
|
3306093917
|
|
Manju
|
()
|
38
|
XEN, WDSC Dhod
|
RJ-271300310101687900/108
|
2713003000NRG23190720220137963
|
19/07/2022
|
Mukesh kumar
|
2713003WL006651
|
Mukesh kumar
|
---
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/07/2022
|
3306093918
|
|
Mukesh kumar
|
()
|
39
|
XEN, WDSC Dhod
|
RJ-271300310101687900/97
|
2713003000NRG23190720220137977
|
19/07/2022
|
Parmeswari
|
2713003WL006651
|
Parmeswari
|
---
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
25/07/2022
|
3306093916
|
|
Parmeswari
|
()
|
40
|
XEN, WDSC Dhod
|
RJ-271300518801740100/368
|
2713005000NRG23180720220137529
|
19/07/2022
|
BHAGIRTH
|
2713005WL006636
|
BHAGIRTH
|
---
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/07/2022
|
3306093960
|
|
BHAGIRTH
|
()
|
41
|
XEN, WDSC Dhod
|
RJ-271300518801740300/161
|
2713005000NRG23180720220137523
|
19/07/2022
|
Teeja Devi
|
2713005WL006635
|
Teeja Devi
|
---
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
25/07/2022
|
3306093936
|
|
Teeja Devi
|
()
|
42
|
XEN, WDSC Dhod
|
RJ-271300518801740300/238
|
2713005000NRG23180720220137526
|
19/07/2022
|
Bhagwan sahay
|
2713005WL006635
|
Bhagwan sahay
|
---
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
25/07/2022
|
3306093957
|
|
Bhagwan sahay
|
()
|
43
|
XEN, WDSC Dhod
|
RJ-271300518801740300/238
|
2713005000NRG23180720220137527
|
19/07/2022
|
Kamli Devi
|
2713005WL006635
|
Kamli Devi
|
---
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
25/07/2022
|
3306093956
|
|
Kamli Devi
|
()
|
44
|
XEN, WDSC Dhod
|
RJ-271300518801740300/267
|
2713005000NRG23180720220137513
|
19/07/2022
|
Bimla devi
|
2713005WL006634
|
Bimla devi
|
---
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
25/07/2022
|
3306093958
|
|
Bimla devi
|
()
|
45
|
XEN, WDSC Dhod
|
RJ-271300518801740300/47
|
2713005000NRG23180720220137518
|
19/07/2022
|
Chhoti Devi
|
2713005WL006634
|
Chhoti Devi
|
---
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
25/07/2022
|
3306093959
|
|
Chhoti Devi
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
61534
|
61534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
112208
|
112208
|
|
|
|
|
|
|