|
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
|
BAIHAR
|
MP-38-007-023-001/2987-B
(KOHKA)
|
1738007000NRG24220220241553907
|
22/02/2024
|
LALITA CHAUHAN
|
1738007WL068101
|
LALITA CHAUHAN
|
48111101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302476399
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
BAIHAR
|
MP-38-007-026-001/5554-A
(KINARDA)
|
1738007000NRG24220220241553008
|
22/02/2024
|
Sukwanti markam
|
1738007WL068064
|
Sukwanti markam
|
48111101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302476399
|
No Such Account
|
|
|
|
3
|
BAIHAR
|
MP-38-007-037-001/8620-A
(KATANGI)
|
1738007000NRG24210220241552008
|
22/02/2024
|
Rajesh Kohare
|
1738007WL068027
|
Rajesh Kohare
|
48111101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
302476399
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|