|
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-19-005-066-001/125
(PIRUMROD)
|
1719005066NRG24290320240628715
|
01/04/2024
|
sumersingh
|
1719005066WL050546
|
sumersingh
|
465001
|
68805
|
1105
|
1105
|
Rejected
|
15/05/2024
|
|
397773945
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-066-001/164
(PIRUMROD)
|
1719005066NRG24290320240628719
|
01/04/2024
|
sobal singh
|
1719005066WL050546
|
sobal singh
|
465001
|
68805
|
1105
|
1105
|
Rejected
|
15/05/2024
|
|
397773945
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-066-001/26
(PIRUMROD)
|
1719005066NRG24290320240628727
|
01/04/2024
|
PRAHALAD SINGH
|
1719005066WL050546
|
PRAHALAD SINGH
|
465001
|
68805
|
1105
|
1105
|
Rejected
|
15/05/2024
|
|
397773945
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-066-001/26
(PIRUMROD)
|
1719005066NRG24290320240628726
|
01/04/2024
|
PRAHALAD SINGH
|
1719005066WL050546
|
PRAHALAD SINGH
|
465001
|
68805
|
1105
|
1105
|
Rejected
|
15/05/2024
|
|
397773945
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-066-001/57
(PIRUMROD)
|
1719005066NRG24290320240628734
|
01/04/2024
|
bharat
|
1719005066WL050546
|
bharat
|
465001
|
68805
|
1105
|
1105
|
Rejected
|
15/05/2024
|
|
397773945
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|