|
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
|
PATERA
|
MP-11-002-043-001/154
(KUTRI)
|
1711002000NRG23210820220505310
|
07/12/2023
|
BHUPAT
|
1711002WL0047653
|
BHUPAT
|
470661
|
62508
|
3060
|
3060
|
Rejected
|
06/03/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
PATERA
|
MP-11-002-043-001/202
(KUTRI)
|
1711002043NRG23141120220675895
|
07/12/2023
|
BALIRAM
|
1711002WL0080858
|
BALIRAM
|
470661
|
62508
|
3060
|
3060
|
Rejected
|
06/03/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
PATERA
|
MP-11-002-043-001/202
(KUTRI)
|
1711002043NRG23011020220581727
|
07/12/2023
|
BALIRAM
|
1711002WL0063316
|
BALIRAM
|
470661
|
62508
|
3060
|
3060
|
Rejected
|
06/03/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
PATERA
|
MP-11-002-043-001/202
(KUTRI)
|
1711002043NRG23110920220538238
|
07/12/2023
|
BALIRAM
|
1711002WL0054466
|
BALIRAM
|
470661
|
62508
|
3060
|
3060
|
Rejected
|
06/03/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
PATERA
|
MP-11-002-043-001/202
(KUTRI)
|
1711002043NRG23121020220605965
|
07/12/2023
|
BALIRAM
|
1711002WL0067898
|
BALIRAM
|
470661
|
62508
|
3060
|
3060
|
Rejected
|
06/03/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
PATERA
|
MP-11-002-043-002/104-B
(KUTRI)
|
1711002043NRG23121020220605969
|
07/12/2023
|
HUKUM
|
1711002WL0067898
|
HUKUM
|
470661
|
62508
|
2856
|
2856
|
Rejected
|
06/03/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
PATERA
|
MP-11-002-043-002/104-B
(KUTRI)
|
1711002043NRG23121020220605959
|
07/12/2023
|
HUKUM
|
1711002WL0067898
|
HUKUM
|
470661
|
62508
|
3060
|
3060
|
Rejected
|
06/03/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
PATERA
|
MP-11-002-043-002/104-B
(KUTRI)
|
1711002043NRG23110920220538233
|
07/12/2023
|
HUKUM
|
1711002WL0054466
|
HUKUM
|
470661
|
62508
|
3060
|
3060
|
Rejected
|
06/03/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
PATERA
|
MP-11-002-043-002/104-B
(KUTRI)
|
1711002043NRG23110920220538232
|
07/12/2023
|
HUKUM
|
1711002WL0054466
|
HUKUM
|
470661
|
62508
|
3060
|
3060
|
Rejected
|
06/03/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
10
|
PATERA
|
MP-11-002-043-002/13
(KUTRI)
|
1711002043NRG23110920220538231
|
07/12/2023
|
GUDDU
|
1711002WL0054466
|
GUDDU
|
470661
|
62508
|
3060
|
3060
|
Rejected
|
06/03/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
11
|
PATERA
|
MP-11-002-043-002/13
(KUTRI)
|
1711002043NRG23121020220605967
|
07/12/2023
|
GUDDU
|
1711002WL0067898
|
GUDDU
|
470661
|
62508
|
2856
|
2856
|
Rejected
|
06/03/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
12
|
PATERA
|
MP-11-002-043-002/13
(KUTRI)
|
1711002043NRG23121020220605963
|
07/12/2023
|
GUDDU
|
1711002WL0067898
|
GUDDU
|
470661
|
62508
|
3060
|
3060
|
Rejected
|
06/03/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
13
|
PATERA
|
MP-11-002-043-002/13
(KUTRI)
|
1711002043NRG23110920220538234
|
07/12/2023
|
GUDDU
|
1711002WL0054466
|
GUDDU
|
470661
|
62508
|
3060
|
3060
|
Rejected
|
06/03/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
14
|
PATERA
|
MP-11-002-043-002/66
(KUTRI)
|
1711002043NRG23121020220605962
|
07/12/2023
|
HARPRASAD
|
1711002WL0067898
|
HARPRASAD
|
470661
|
62508
|
3060
|
3060
|
Rejected
|
06/03/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
15
|
PATERA
|
MP-11-002-043-002/66
(KUTRI)
|
1711002043NRG23121020220605968
|
07/12/2023
|
HARPRASAD
|
1711002WL0067898
|
HARPRASAD
|
470661
|
62508
|
2856
|
2856
|
Rejected
|
06/03/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
16
|
PATERA
|
MP-11-002-043-002/68
(KUTRI)
|
1711002000NRG23210820220505311
|
07/12/2023
|
KESHAW
|
1711002WL0047653
|
KESHAW
|
470661
|
62508
|
3060
|
3060
|
Rejected
|
06/03/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
17
|
PATERA
|
MP-11-002-043-002/68
(KUTRI)
|
1711002043NRG23110920220538236
|
07/12/2023
|
KESHAW
|
1711002WL0054466
|
KESHAW
|
470661
|
62508
|
3060
|
3060
|
Rejected
|
06/03/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
18
|
PATERA
|
MP-11-002-043-002/75
(KUTRI)
|
1711002043NRG23110920220538237
|
07/12/2023
|
UJBAK
|
1711002WL0054466
|
UJBAK
|
470661
|
62508
|
3060
|
3060
|
Rejected
|
06/03/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
19
|
PATERA
|
MP-11-002-043-002/75
(KUTRI)
|
1711002043NRG23121020220605964
|
07/12/2023
|
UJBAK
|
1711002WL0067898
|
UJBAK
|
470661
|
62508
|
1428
|
1428
|
Rejected
|
06/03/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
20
|
PATERA
|
MP-11-002-043-002/75
(KUTRI)
|
1711002043NRG23121020220605966
|
07/12/2023
|
UJBAK
|
1711002WL0067898
|
UJBAK
|
470661
|
62508
|
2856
|
2856
|
Rejected
|
06/03/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58752
|
58752
|
|
|
|
|
|
|
|