|
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
|
SHAJAPUR
|
MP-19-005-066-001/164
(PIRUMROD)
|
1719005066NRG25300420240047979
|
01/05/2024
|
sobal singh
|
1719005066WL002699
|
sobal singh
|
465001
|
68805
|
1701
|
1701
|
Rejected
|
15/05/2024
|
|
718739524
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-066-001/26
(PIRUMROD)
|
1719005066NRG25300420240047980
|
01/05/2024
|
PRAHALAD SINGH
|
1719005066WL002699
|
PRAHALAD SINGH
|
465001
|
68805
|
1701
|
1701
|
Rejected
|
15/05/2024
|
|
718739524
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-066-001/26
(PIRUMROD)
|
1719005066NRG25300420240047981
|
01/05/2024
|
PRAHALAD SINGH
|
1719005066WL002699
|
PRAHALAD SINGH
|
465001
|
68805
|
1701
|
1701
|
Rejected
|
15/05/2024
|
|
718739524
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5103
|
5103
|
|
|
|
|
|
|
|