|
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
|
KANTAMAL
|
OR-26-003-012-004/32199-A
(KHAMANAMUNDA)
|
2426003000NRG24020520230024987
|
02/05/2023
|
Dali padhan
|
2426003WL000723
|
Dali padhan
|
762001
|
89039
|
1422
|
1422
|
Rejected
|
15/05/2023
|
|
1489865410
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-012-004/35423
(KHAMANAMUNDA)
|
2426003000NRG24020520230024997
|
02/05/2023
|
Kumudini padhan
|
2426003WL000723
|
Kumudini padhan
|
762001
|
89039
|
1422
|
1422
|
Rejected
|
15/05/2023
|
|
1489865410
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|