|
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-19-005-066-001/26
(PIRUMROD)
|
1719005066NRG25100520240069544
|
10/05/2024
|
PRAHALAD SINGH
|
1719005066WL003868
|
PRAHALAD SINGH
|
465001
|
68805
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-066-001/26
(PIRUMROD)
|
1719005066NRG25100520240069545
|
10/05/2024
|
PRAHALAD SINGH
|
1719005066WL003868
|
PRAHALAD SINGH
|
465001
|
68805
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|