|
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
|
BATIYAGARH
|
MP-11-003-006-001/991
(SINGHPUR)
|
1711003006NRG23161220220764398
|
06/02/2024
|
SHOBHA AADIWASI
|
1711003WL0093546
|
SHOBHA AADIWASI
|
47067301
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
27/03/2024
|
|
004600287
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-006-001/991
(SINGHPUR)
|
1711003006NRG23150220230911768
|
06/02/2024
|
SHOBHA AADIWASI
|
1711003WL0109583
|
SHOBHA AADIWASI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004600287
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|