|
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
|
Kottarakkara
|
KL-13-006-001-013/2604
(Ezhukone)
|
1613006001NRG24160120241866625
|
18/01/2024
|
ANIMON
|
1613006001WL081534
|
ANIMON
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
14/03/2024
|
|
1789188761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-013/2604
(Ezhukone)
|
1613006001NRG24160120241866624
|
18/01/2024
|
SREELATHA
|
1613006001WL081534
|
SREELATHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188762
|
|
SREELATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|