|
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
|
Anchal
|
KL-13-001-002-011/5671
(Anchal)
|
1613001002NRG24020220241982582
|
02/02/2024
|
JAYA
|
1613001002WL087323
|
JAYA
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150780042
|
|
Mrs. JAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-012/5636
(Anchal)
|
1613001002NRG24020220241982411
|
02/02/2024
|
KAMALAMMA
|
1613001002WL087313
|
KAMALAMMA
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150780040
|
|
KAMALAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-016/6049
(Anchal)
|
1613001002NRG24020220241982560
|
02/02/2024
|
Aswathy Krishnan
|
1613001002WL087321
|
Aswathy Krishnan
|
00415
|
SBIN0070245
|
2331
|
2331
|
Rejected
|
25/03/2024
|
|
2150780043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-014/5582
(Anchal)
|
1613001002NRG24020220241982559
|
02/02/2024
|
SREEJA MOL
|
1613001002WL087320
|
SREEJA MOL
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150780041
|
|
SREEJA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|