|
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-13-004-008-004/499
(Thrikkaruva)
|
1613004008NRG24120420230021733
|
12/04/2023
|
SARADA N
|
1613004008WL000882
|
SARADA N
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690534459
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-004/499
(Thrikkaruva)
|
1613004008NRG24120420230021734
|
12/04/2023
|
SREEJA
|
1613004008WL000882
|
SREEJA
|
00657
|
KLGB0040622
|
1555
|
1555
|
Rejected
|
19/05/2023
|
|
1690534458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|