|
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
|
KHACHAROD
|
MP-18-001-119-002/100
(PANWASA)
|
1718001000NRG24150120240293769
|
15/01/2024
|
surendrashing
|
1718001WL031174
|
surendrashing
|
456001
|
68670
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
706480248
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-119-002/100
(PANWASA)
|
1718001000NRG24150120240293768
|
15/01/2024
|
surendrashing
|
1718001WL031174
|
surendrashing
|
456001
|
68670
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
706480248
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|