|
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-39-003-045-002/380
(SURJUPURA)
|
1739003045NRG24030820230286371
|
05/08/2023
|
RAMSINGH
|
1739003045WL024746
|
RAMSINGH
|
476001
|
66905
|
2652
|
2652
|
Rejected
|
15/09/2023
|
|
453686402
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-005-001/333
(BARGAWAN)
|
1739003005NRG24050820230291138
|
05/08/2023
|
RAMNIVAS
|
1739003005WL025342
|
RAMNIVAS
|
476001
|
66915
|
221
|
221
|
Rejected
|
15/09/2023
|
|
453686402
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|