|
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-13-001-002-013/5646
(Anchal)
|
1613001002NRG24250920231040079
|
25/09/2023
|
Sujitha O
|
1613001002WL043155
|
Sujitha O
|
00078
|
CNRB0002856
|
2331
|
2331
|
Rejected
|
09/11/2023
|
|
7275927731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Anchal
|
KL-13-001-002-015/4834
(Anchal)
|
1613001002NRG24250920231039948
|
25/09/2023
|
Ajith S
|
1613001002WL043151
|
Ajith S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275927728
|
|
Ajith S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-015/22
(Anchal)
|
1613001002NRG24250920231036196
|
25/09/2023
|
Sheeja Beegam
|
1613001002WL043006
|
Sheeja Beegam
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275927729
|
|
SHEEJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Anchal
|
KL-13-001-002-015/4834
(Anchal)
|
1613001002NRG24250920231039947
|
25/09/2023
|
Leela B
|
1613001002WL043151
|
Leela B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275927730
|
|
LEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|