|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HADGAON
|
MH-19-002-097-001/157
(CHAKRI)
|
1819002000NRG24080720230227514
|
16/07/2023
|
Anand
|
1819002WL017129
|
Anand
|
431001
|
69811
|
1638
|
1638
|
Rejected
|
01/08/2023
|
|
N0723028BAE74
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
HADGAON
|
MH-19-002-097-001/157
(CHAKRI)
|
1819002000NRG24080720230227515
|
16/07/2023
|
Sangita
|
1819002WL017129
|
Sangita
|
431001
|
69811
|
1638
|
1638
|
Rejected
|
01/08/2023
|
|
N0723028BAE74
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|