|
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
|
Chittumala
|
KL-13-004-008-014/118
(Thrikkaruva)
|
1613004008NRG24230320242290962
|
23/03/2024
|
SHAHIDA BEEVI
|
1613004008WL105989
|
SHAHIDA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Rejected
|
19/04/2024
|
|
3102511319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-014/118
(Thrikkaruva)
|
1613004008NRG24230320242290963
|
23/03/2024
|
SHAHIDA BEEVI
|
1613004008WL105989
|
SHAHIDA BEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Rejected
|
19/04/2024
|
|
3102511320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|