|
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-11-002-043-001/131
(KUTRI)
|
1711002043NRG24140620230271200
|
24/02/2024
|
KHUMAN
|
1711002WL0010983
|
KHUMAN
|
470661
|
62508
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
302302714
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
PATERA
|
MP-11-002-043-001/131
(KUTRI)
|
1711002043NRG24131120230745179
|
24/02/2024
|
KHUMAN
|
1711002WL0037982
|
KHUMAN
|
470661
|
62508
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
302302714
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
PATERA
|
MP-11-002-043-002/57
(KUTRI)
|
1711002043NRG24121220230818828
|
24/02/2024
|
UJYAR
|
1711002WL0040827
|
UJYAR
|
470661
|
62508
|
3536
|
3536
|
Rejected
|
24/04/2024
|
|
302302714
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
PATERA
|
MP-11-002-043-002/57
(KUTRI)
|
1711002043NRG24131120230745180
|
24/02/2024
|
UJYAR
|
1711002WL0037982
|
UJYAR
|
470661
|
62508
|
3315
|
3315
|
Rejected
|
24/04/2024
|
|
302302714
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|