|
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
|
Chadaya mangalam
|
KL-13-002-002-022/130
(Chithara)
|
1613002002NRG24310720230673888
|
01/08/2023
|
Girija M
|
1613002002WL028151
|
Girija M
|
00415
|
SBIN0070608
|
873
|
873
|
Rejected
|
10/08/2023
|
|
4418577927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/130
(Chithara)
|
1613002002NRG24310720230673889
|
01/08/2023
|
SANDHYA T G
|
1613002002WL028151
|
SANDHYA T G
|
00415
|
SBIN0070608
|
873
|
873
|
Processed
|
10/08/2023
|
|
4418577928
|
|
MRS SANDHYA T G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1746
|
1746
|
|
|
|
|
|
|
|