|
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
|
KANNOD
|
MP-20-004-047-001/503
(BAMNIKHURD)
|
1720004000NRG23090520230543183
|
11/07/2023
|
RUPBASANT
|
1720004WL0068725
|
RUPBASANT
|
00688
|
FINO0001446
|
2856
|
2856
|
Rejected
|
16/07/2023
|
|
892120541
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
KANNOD
|
MP-20-004-047-001/400-A
(BAMNIKHURD)
|
1720004000NRG23090520230543182
|
11/07/2023
|
Gendalal
|
1720004WL0068725
|
Gendalal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120541
|
|
Gendalal
|
(000000)
|
|
3
|
KANNOD
|
MP-20-004-047-001/400-A
(BAMNIKHURD)
|
1720004000NRG23090520230543181
|
11/07/2023
|
Gendalal
|
1720004WL0068725
|
Gendalal
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892120541
|
|
Gendalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|