|
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
|
KARAHAL
|
MP-39-003-048-001/233
(AAVADA)
|
1739003048NRG24061020230422490
|
07/10/2023
|
SHRIRAM
|
1739003048WL041600
|
SHRIRAM
|
476001
|
66905
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KARAHAL
|
MP-39-003-048-001/233
(AAVADA)
|
1739003048NRG24061020230422489
|
07/10/2023
|
SHRIRAM
|
1739003048WL041600
|
SHRIRAM
|
476001
|
66905
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|