|
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
|
Nandurbar
|
MH-31-006-030-001/124
(KARANJKUPE)
|
1831006000NRG24130720230067238
|
13/07/2023
|
manjubai
|
1831006WL007797
|
manjubai
|
424001
|
70715
|
546
|
546
|
Rejected
|
21/07/2023
|
|
N0723017B4C17
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
Nandurbar
|
MH-31-006-030-001/124
(KARANJKUPE)
|
1831006000NRG24130720230067237
|
13/07/2023
|
subhash
|
1831006WL007797
|
subhash
|
424001
|
70715
|
546
|
546
|
Rejected
|
21/07/2023
|
|
N0723017B4C17
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
Nandurbar
|
MH-31-006-030-001/86
(KARANJKUPE)
|
1831006000NRG24130720230067250
|
13/07/2023
|
sonibai
|
1831006WL007797
|
sonibai
|
424001
|
70715
|
546
|
546
|
Rejected
|
21/07/2023
|
|
N0723017B4C17
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638
|
1638
|
|
|
|
|
|
|
|