|
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
|
PATERA
|
MP-11-002-016-006/2-A
(BARRAT)
|
1711002018NRG23120520230972154
|
17/08/2023
|
Prem Bai Athys
|
1711002WL0113967
|
Prem Bai Athys
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/08/2023
|
|
713482984
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
PATERA
|
MP-11-002-018-004/10
(JAMUNIYA)
|
1711002018NRG23110620230974582
|
17/08/2023
|
Santosh Barman
|
1711002WL0114286
|
Santosh Barman
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
713482984
|
|
SantoshBarman
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-018-004/10
(JAMUNIYA)
|
1711002018NRG23110620230974583
|
17/08/2023
|
Santosh Barman
|
1711002WL0114286
|
Santosh Barman
|
47066401
|
SBIN0000DOP
|
612
|
612
|
Processed
|
24/08/2023
|
|
713482984
|
|
SantoshBarman
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-064-001/51
()
|
1711002018NRG23250520230974142
|
17/08/2023
|
chotooo
|
1711002WL0114190
|
chotooo
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
24/08/2023
|
|
713482984
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|