|
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
|
CHANCHODA
|
MP-06-008-023-004/1511-C
(KHEJRA RAMA)
|
1706008000NRG23070220230469730
|
10/07/2023
|
Lal singh
|
1706008WL0054081
|
Lal singh
|
47300104
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
858022775
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-023-004/1513-D
(KHEJRA RAMA)
|
1706008000NRG23070220230469731
|
10/07/2023
|
Nannu lal
|
1706008WL0054081
|
Nannu lal
|
47300104
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
858022775
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|