|
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-11-003-059-001/118
(LIDHORA HARRAT)
|
1711003059NRG24050620230220692
|
08/08/2023
|
RAJNI
|
1711003059WL009105
|
RAJNI
|
470661
|
62508
|
1326
|
1326
|
Rejected
|
15/09/2023
|
|
480849997
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-059-001/118
(LIDHORA HARRAT)
|
1711003059NRG24270520230174923
|
08/08/2023
|
RAJNI
|
1711003059WL007076
|
RAJNI
|
470661
|
62508
|
1105
|
1105
|
Rejected
|
15/09/2023
|
|
480849997
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-059-001/264
(LIDHORA HARRAT)
|
1711003059NRG24050620230220735
|
08/08/2023
|
MEERA
|
1711003059WL009105
|
MEERA
|
470661
|
62508
|
1326
|
1326
|
Rejected
|
15/09/2023
|
|
480849997
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|