|
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-04-005-059-001/4796
(CHIRKHON)
|
3504005000NRG23270620220031113
|
27/06/2022
|
RAKESH SINGH
|
3504005WL004075
|
RAKESH SINGH
|
246401
|
150383
|
1704
|
1704
|
Rejected
|
02/07/2022
|
|
2608531703
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-060-002/1
(KOTHALI)
|
3504005000NRG23270620220030733
|
27/06/2022
|
AKTAR SINGH
|
3504005WL004043
|
AKTAR SINGH
|
246401
|
150383
|
1917
|
1917
|
Rejected
|
02/07/2022
|
|
2608531703
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-060-002/27
(KOTHALI)
|
3504005000NRG23270620220030669
|
27/06/2022
|
YEYGF
|
3504005WL004034
|
YEYGF
|
246401
|
150383
|
1917
|
1917
|
Rejected
|
02/07/2022
|
|
2608531703
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|