|
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
|
NAINPUR
|
MP-35-006-009-001/33
(KHOHRI)
|
1735006009NRG24160220241313421
|
17/02/2024
|
shrama
|
1735006009WL069569
|
shrama
|
481661
|
63884
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
303139886
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-009-002/113
(KHOHRI)
|
1735006009NRG24160220241313444
|
17/02/2024
|
rajkumar
|
1735006009WL069570
|
rajkumar
|
481661
|
63892
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
303139886
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|