| 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 Laxmangarh
|
RJ-271300205701678900/1510
|
2713002000NRG23020220230380262
|
02/02/2023
|
Ravi Kumar
|
2713002WL018048
|
Ravi Kumar
|
---
|
00177
|
IOBA0002173
|
716
|
716
|
Processed
|
25/02/2023
|
9176882451
|
|
RAVI KUMAR ALARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
2
|
XEN, WDSC Laxmangarh
|
RJ-271300205701678900/1510
|
2713002000NRG23020220230380261
|
02/02/2023
|
Sulochna
|
2713002WL018048
|
Sulochna
|
---
|
00415
|
SBIN0031688
|
2148
|
2148
|
Processed
|
25/02/2023
|
9176882452
|
|
SULOCHNA LUNIWAL D/O AMAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
3
|
XEN, WDSC Laxmangarh
|
RJ-271300205701678900/1459
|
2713002000NRG23020220230380260
|
02/02/2023
|
KESHAR DEVI
|
2713002WL018048
|
KESHAR DEVI
|
---
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
25/02/2023
|
9176882453
|
|
KESHAR DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
XEN, WDSC Laxmangarh
|
RJ-271300205701678900/1459
|
2713002000NRG23020220230380259
|
02/02/2023
|
MULARAM
|
2713002WL018048
|
MULARAM
|
---
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
25/02/2023
|
9176882454
|
|
MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
7160
|
7160
|
|
|
|
|
|
|