|
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
|
Dwarikhal
|
UT-05-017-044-001/21
(Maletha)
|
3505017000NRG24190620230044680
|
20/06/2023
|
GAYATRI DEVI
|
3505017WL0007864
|
GAYATRI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Rejected
|
27/06/2023
|
|
2797489607
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-044-001/21
(Maletha)
|
3505017000NRG24190620230044681
|
20/06/2023
|
GAYATRI DEVI
|
3505017WL0007864
|
GAYATRI DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Rejected
|
27/06/2023
|
|
2797489608
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|