|
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
|
NARAYANBAGAR
|
UT-04-005-059-001/4843
(CHIRKHON)
|
3504005000NRG24031220230121845
|
23/01/2024
|
HARE PRASAD
|
3504005WL0019029
|
HARE PRASAD
|
246401
|
150383
|
2760
|
2760
|
Rejected
|
27/03/2024
|
|
2142668512
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-059-001/4843
(CHIRKHON)
|
3504005000NRG24111020230096219
|
23/01/2024
|
HARE PRASAD
|
3504005WL0015318
|
HARE PRASAD
|
246401
|
150383
|
2760
|
2760
|
Rejected
|
27/03/2024
|
|
2142668512
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-075-001/6682
(NALGAUN)
|
3504005000NRG24231020230103282
|
23/01/2024
|
SUNITA DEVI
|
3504005WL0016243
|
SUNITA DEVI
|
246401
|
150383
|
2760
|
2760
|
Rejected
|
27/03/2024
|
|
2142668512
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|