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-11-002-011-002/422-B (KUMHARI)
|
1711002011NRG24010920230572568
|
09/09/2023
|
Deepu Barman
|
1711002WL0027756
|
Deepu Barman
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
2
|
PATERA
|
MP-11-002-011-002/422-B (KUMHARI)
|
1711002011NRG24010920230572567
|
09/09/2023
|
Deepu Barman
|
1711002WL0027756
|
Deepu Barman
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|