|
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
|
NATERAN
|
MP-27-005-033-003/44-D
(BARODIYA)
|
1727005033NRG23100920220301064
|
24/07/2023
|
gopal komal
|
1727005WL0038115
|
gopal komal
|
46411101
|
SBIN0000DOP
|
408
|
408
|
Rejected
|
15/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
NATERAN
|
MP-27-005-033-003/44-D
(BARODIYA)
|
1727005033NRG23100920220301063
|
24/07/2023
|
gopal komal
|
1727005WL0038115
|
gopal komal
|
46411101
|
SBIN0000DOP
|
3264
|
3264
|
Rejected
|
15/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
NATERAN
|
MP-27-005-033-003/44-D
(BARODIYA)
|
1727005033NRG23100920220301062
|
24/07/2023
|
gopal komal
|
1727005WL0038115
|
gopal komal
|
46411101
|
SBIN0000DOP
|
3264
|
3264
|
Rejected
|
15/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
NATERAN
|
MP-27-005-033-003/44-D
(BARODIYA)
|
1727005033NRG23100920220301061
|
24/07/2023
|
gopal komal
|
1727005WL0038115
|
gopal komal
|
46411101
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
15/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|