|
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-39-003-005-001/333
(BARGAWAN)
|
1739003005NRG24270920230411753
|
11/10/2023
|
RAMNIVAS
|
1739003WL0039630
|
RAMNIVAS
|
476001
|
66915
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KARAHAL
|
MP-39-003-012-004/134
(SESAIPURA)
|
1739003012NRG24100920230380381
|
11/10/2023
|
PHOOLWATI
|
1739003WL0035312
|
PHOOLWATI
|
476001
|
66915
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KARAHAL
|
MP-39-003-012-004/96
(SESAIPURA)
|
1739003012NRG24101020230424754
|
11/10/2023
|
GANGARAM
|
1739003WL0042506
|
GANGARAM
|
476001
|
66915
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KARAHAL
|
MP-39-003-039-001/104
(PIPRANI)
|
1739003039NRG24200920230398474
|
11/10/2023
|
GIRRAJ
|
1739003WL0037815
|
GIRRAJ
|
476001
|
66915
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
KARAHAL
|
MP-39-003-039-001/110
(PIPRANI)
|
1739003039NRG24200920230398475
|
11/10/2023
|
PARSADI
|
1739003WL0037815
|
PARSADI
|
476001
|
66915
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|