|
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
|
NARAYANBAGAR
|
UT-04-005-022-001/1652
(KAFARTEER)
|
3504005000NRG23240420220003749
|
24/04/2022
|
UMED SINGH
|
3504005WL000463
|
UMED SINGH
|
246401
|
150383
|
2343
|
2343
|
Rejected
|
04/05/2022
|
|
0821745398
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-073-002/106
(LODALA)
|
3504005000NRG23240420220003793
|
24/04/2022
|
BHGA DEVI
|
3504005WL000466
|
BHGA DEVI
|
246401
|
150383
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0821745398
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|