|
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
|
Chavara
|
KL-13-003-002-007/122
(Neendakara)
|
1613003002NRG24300120241948084
|
30/01/2024
|
Reetha
|
1613003002WL085727
|
Reetha
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Rejected
|
25/03/2024
|
|
2154043168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-007/121
(Neendakara)
|
1613003002NRG24300120241948083
|
30/01/2024
|
K.T.George
|
1613003002WL085727
|
K.T.George
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154043166
|
|
GEORGE K J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-007/176
(Neendakara)
|
1613003002NRG24300120241948085
|
30/01/2024
|
cleby
|
1613003002WL085727
|
cleby
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154043167
|
|
CLEBY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|