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
|
LALBARRA
|
MP-38-003-059-002/75 (BAMHANI)
|
1738003000NRG24220720230876275
|
22/07/2023
|
Tejram
|
1738003WL0033147
|
Tejram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208063716
|
|
Tejram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-047-003/89 (LENDEJHARI)
|
1738003000NRG24220720230876273
|
22/07/2023
|
Nandkishor Kusram
|
1738003WL0033146
|
Nandkishor Kusram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208063716
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
3
|
LALBARRA
|
MP-38-003-047-003/89 (LENDEJHARI)
|
1738003000NRG24220720230876274
|
22/07/2023
|
Nandkishor Kusram
|
1738003WL0033146
|
Nandkishor Kusram
|
00089
|
CBIN0281986
|
221
|
221
|
Rejected
|
28/07/2023
|
|
208063716
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|