|
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
|
Mukuthala
|
KL-13-007-002-011/5328
(Kottamkara)
|
1613007002NRG24230120241922613
|
23/01/2024
|
SASI
|
1613007002WL084150
|
SASI
|
00415
|
SBIN0012879
|
4662
|
4662
|
Rejected
|
25/03/2024
|
|
2146025343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-011/5328
(Kottamkara)
|
1613007002NRG24230120241922612
|
23/01/2024
|
SHYAMALA C
|
1613007002WL084150
|
SHYAMALA C
|
00415
|
SBIN0012879
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2146025344
|
|
MRS SHYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|