|
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
|
KHACHAROD
|
MP-18-001-025-001/132
(SIMROL)
|
1718001000NRG24180720230115313
|
22/08/2023
|
goardhan
|
1718001WL0012179
|
goardhan
|
456001
|
68670
|
1326
|
1326
|
Rejected
|
29/08/2023
|
|
735350407
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-025-001/132
(SIMROL)
|
1718001000NRG24110720230104024
|
22/08/2023
|
goardhan
|
1718001WL0011035
|
goardhan
|
456001
|
68670
|
1326
|
1326
|
Rejected
|
29/08/2023
|
|
735350407
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KHACHAROD
|
MP-18-001-025-001/132
(SIMROL)
|
1718001000NRG24110720230104023
|
22/08/2023
|
goardhan
|
1718001WL0011035
|
goardhan
|
456001
|
68670
|
1326
|
1326
|
Rejected
|
29/08/2023
|
|
735350407
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KHACHAROD
|
MP-18-001-130-001/81
(AMLAVDIYA)
|
1718001000NRG24160820230145491
|
22/08/2023
|
mohanlal
|
1718001WL0016065
|
mohanlal
|
456001
|
68670
|
1326
|
1326
|
Rejected
|
29/08/2023
|
|
735350407
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
KHACHAROD
|
MP-18-001-130-001/81
(AMLAVDIYA)
|
1718001000NRG24160820230145490
|
22/08/2023
|
mohanlal
|
1718001WL0016065
|
mohanlal
|
456001
|
68670
|
1326
|
1326
|
Rejected
|
29/08/2023
|
|
735350407
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|