|
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
|
Oachira
|
KL-13-008-005-008/7135
(Thazhava)
|
1613008005NRG24210820230861178
|
21/08/2023
|
Arya R
|
1613008005WL035249
|
Arya R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Rejected
|
21/09/2023
|
|
5797197294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Oachira
|
KL-13-008-005-008/7135
(Thazhava)
|
1613008005NRG24210820230861177
|
21/08/2023
|
Radhika R
|
1613008005WL035249
|
Radhika R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797197293
|
|
RADHIKA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|