|
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
|
Sasthamkotta
|
KL-13-010-003-005/5453
(Poruvazhy)
|
1613010003NRG24280220242150389
|
28/02/2024
|
AJIN UDAYAKUMAR
|
1613010003WL096470
|
AJIN UDAYAKUMAR
|
00127
|
FDRL0002040
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105662739
|
|
MR AJIN UDAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-005/5453
(Poruvazhy)
|
1613010003NRG24280220242150388
|
28/02/2024
|
radha p
|
1613010003WL096470
|
radha p
|
00127
|
FDRL0002040
|
2331
|
2331
|
Rejected
|
19/04/2024
|
|
3105662740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|