|
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
|
JAWAD
|
MP-41-001-072-001/207
(BANGRED)
|
1741001072NRG24090620230055854
|
09/06/2023
|
SHYAMBAI
|
1741001072WL004785
|
SHYAMBAI
|
458441
|
66636
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
365749517
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
JAWAD
|
MP-41-001-072-001/217
(BANGRED)
|
1741001072NRG24090620230056148
|
09/06/2023
|
SUMITRA
|
1741001072WL004801
|
SUMITRA
|
458441
|
66636
|
1105
|
1105
|
Rejected
|
17/06/2023
|
|
365749517
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|