|
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
|
GHUGHRI
|
MP-35-007-008-001/636
(BHAINSAWAHI)
|
1735007008NRG23060120231197495
|
21/11/2023
|
bhaiyalal
|
1735007WL0096266
|
bhaiyalal
|
481661
|
63762
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
GHUGHRI
|
MP-35-007-008-001/636
(BHAINSAWAHI)
|
1735007008NRG23060120231197492
|
21/11/2023
|
bhaiyalal
|
1735007WL0096266
|
bhaiyalal
|
481661
|
63762
|
3264
|
3264
|
Rejected
|
03/01/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
GHUGHRI
|
MP-35-007-008-001/719
(BHAINSAWAHI)
|
1735007000NRG23050520231475457
|
21/11/2023
|
Godhan
|
1735007WL0113163
|
Godhan
|
481661
|
63762
|
408
|
408
|
Rejected
|
03/01/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
GHUGHRI
|
MP-35-007-017-001/244
(CHAUBA)
|
1735007017NRG23140120231240845
|
21/11/2023
|
munna lal
|
1735007WL0098573
|
munna lal
|
481661
|
63762
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
GHUGHRI
|
MP-35-007-017-001/244
(CHAUBA)
|
1735007017NRG23140120231240844
|
21/11/2023
|
munna lal
|
1735007WL0098573
|
munna lal
|
481661
|
63762
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|