|
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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/105
(KHIRETI)
|
1734003004NRG24030720230089462
|
06/07/2023
|
CHHOTELAL
|
1734003004WL008390
|
CHHOTELAL
|
487001
|
62144
|
14
|
14
|
Rejected
|
13/07/2023
|
|
807574882
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/104
(MEHAR GAON)
|
1734003019NRG24040720230090240
|
06/07/2023
|
Sumantra Bai
|
1734003019WL008500
|
Sumantra Bai
|
487001
|
62144
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807574882
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1340
|
1340
|
|
|
|
|
|
|
|