|
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
|
Vettikkavala
|
KL-13-011-001-007/25
(Kulakkada)
|
1613011001NRG24061220231630086
|
06/12/2023
|
Daisy Salu
|
1613011001WL069635
|
Daisy Salu
|
00127
|
FDRL0001308
|
2331
|
2331
|
Rejected
|
12/03/2024
|
|
1671986133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/25
(Kulakkada)
|
1613011001NRG24061220231630087
|
06/12/2023
|
Salu Abraham
|
1613011001WL069635
|
Salu Abraham
|
00415
|
SBIN0070361
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671986134
|
|
MR SALU ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|