|
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
|
NARWAR
|
MP-05-003-055-002/22-A
(TORIAKALA)
|
1705003055NRG24100120241251322
|
23/02/2024
|
Satyam Vishwakarma
|
1705003WL0042845
|
Satyam Vishwakarma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302202393
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
NARWAR
|
MP-05-003-055-002/22-A
(TORIAKALA)
|
1705003055NRG24100120241251323
|
23/02/2024
|
Satyam Vishwakarma
|
1705003WL0042845
|
Satyam Vishwakarma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302202393
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|