|
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
|
Kasipur
|
OR-29-006-001-004/22900
(ADAJORE)
|
2429006000NRG23120420220013473
|
15/04/2022
|
HUNADAI
|
2429006WL0000446
|
HUNADAI
|
765001
|
88638
|
1554
|
1554
|
Rejected
|
07/05/2022
|
|
0916709344
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
Kasipur
|
OR-29-006-001-004/22901
(ADAJORE)
|
2429006000NRG23120420220013475
|
15/04/2022
|
BARUMU
|
2429006WL0000446
|
BARUMU
|
765001
|
88638
|
1554
|
1554
|
Rejected
|
07/05/2022
|
|
0916709344
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
Kasipur
|
OR-29-006-004-008/29811
(DANGASIL)
|
2429006000NRG23110420220010320
|
15/04/2022
|
KUMURI
|
2429006WL0000328
|
KUMURI
|
765001
|
88638
|
1332
|
1332
|
Rejected
|
07/05/2022
|
|
0916709344
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
Kasipur
|
OR-29-006-004-008/29861
(DANGASIL)
|
2429006000NRG23110420220010327
|
15/04/2022
|
BUDAI
|
2429006WL0000328
|
BUDAI
|
765001
|
88638
|
1332
|
1332
|
Rejected
|
07/05/2022
|
|
0916709344
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|