|
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
|
THANJAVUR
|
TN-13-001-052-052/113
(THITTAI)
|
2913001000NRG23180720220605962
|
18/07/2022
|
Dhanasekaran
|
2913001WL020695
|
Dhanasekaran
|
00089
|
CBIN0283109
|
1536
|
1536
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-052-052/113
(THITTAI)
|
2913001000NRG23180720220605963
|
18/07/2022
|
Saroja
|
2913001WL020695
|
Saroja
|
00089
|
CBIN0283109
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|