|
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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/163
(PIPARIYA KALAN)
|
1734003015NRG23120520230375386
|
04/08/2023
|
DAMMU
|
1734003WL0072359
|
DAMMU
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
15/09/2023
|
|
454333884
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/216
(MEHAR GAON)
|
1734003019NRG23020620230375769
|
04/08/2023
|
KAMLESH
|
1734003WL0072495
|
KAMLESH
|
487001
|
62144
|
1224
|
1224
|
Rejected
|
15/09/2023
|
|
454333884
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/216
(MEHAR GAON)
|
1734003019NRG23020620230375770
|
04/08/2023
|
KAMLESH
|
1734003WL0072495
|
KAMLESH
|
487001
|
62144
|
204
|
204
|
Rejected
|
15/09/2023
|
|
454333884
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|