|
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
|
KAKOPATHAR
|
AS-18-001-003-002/959
(BURIDIHING)
|
0418001003NRG23230920220122461
|
24/09/2022
|
ROMEN MORAN
|
0418001003WL014721
|
ROMEN MORAN
|
786125
|
20092
|
1374
|
1374
|
Rejected
|
29/09/2022
|
|
5014372568
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KAKOPATHAR
|
AS-18-001-003-002/999
(BURIDIHING)
|
0418001003NRG23230920220122466
|
24/09/2022
|
BAPPURAM MORAN
|
0418001003WL014721
|
BAPPURAM MORAN
|
786125
|
20092
|
1374
|
1374
|
Rejected
|
29/09/2022
|
|
5014372568
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|