|
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
|
KARAHAL
|
MP-39-003-045-002/314
(SURJUPURA)
|
1739003045NRG24070920230373945
|
08/09/2023
|
KAILASH
|
1739003WL0034354
|
KAILASH
|
476001
|
66905
|
2431
|
2431
|
Rejected
|
16/09/2023
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KARAHAL
|
MP-39-003-045-002/369
(SURJUPURA)
|
1739003045NRG24070920230373946
|
08/09/2023
|
LADDU
|
1739003WL0034354
|
LADDU
|
476001
|
66905
|
2431
|
2431
|
Rejected
|
16/09/2023
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KARAHAL
|
MP-39-003-045-002/380
(SURJUPURA)
|
1739003045NRG24070920230373947
|
08/09/2023
|
RAMSINGH
|
1739003WL0034354
|
RAMSINGH
|
476001
|
66905
|
221
|
221
|
Rejected
|
16/09/2023
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KARAHAL
|
MP-39-003-048-001/126
(AAVADA)
|
1739003048NRG24060920230370955
|
08/09/2023
|
DASI
|
1739003WL0033956
|
DASI
|
476001
|
66905
|
2652
|
2652
|
Rejected
|
16/09/2023
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
5
|
KARAHAL
|
MP-39-003-039-002/125
(PIPRANI)
|
1739003039NRG24290820230352518
|
08/09/2023
|
HARI
|
1739003WL0031966
|
HARI
|
476001
|
66915
|
884
|
884
|
Rejected
|
16/09/2023
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|