|
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
|
TINGKHONG
|
AS-17-009-002-006/206
(Tingkhong)
|
0417009000NRG23140220230227636
|
21/02/2023
|
Marami Tanti
|
0417009WL0023680
|
Marami Tanti
|
786001
|
18566
|
1145
|
1145
|
Rejected
|
01/03/2023
|
|
9301104852
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
TINGKHONG
|
AS-17-009-002-006/2673
(Tingkhong)
|
0417009000NRG23140220230227637
|
21/02/2023
|
Dipali Tanti
|
0417009WL0023680
|
Dipali Tanti
|
786001
|
18566
|
1145
|
1145
|
Rejected
|
01/03/2023
|
|
9301104852
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
TINGKHONG
|
AS-17-009-002-006/30
(Tingkhong)
|
0417009000NRG23140220230227638
|
21/02/2023
|
Enelda Tirky
|
0417009WL0023680
|
Enelda Tirky
|
786001
|
18566
|
687
|
687
|
Rejected
|
01/03/2023
|
|
9301104852
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2977
|
2977
|
|
|
|
|
|
|
|