|
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-13-008-002-001/2016
(Clappana)
|
1613008002NRG24220220242111931
|
23/02/2024
|
DIVAKARAN K
|
1613008002WL094116
|
DIVAKARAN K
|
00415
|
SBIN0070617
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3102696200
|
|
DIVAKARAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-002-001/2016
(Clappana)
|
1613008002NRG24220220242111930
|
23/02/2024
|
SUKANYA K
|
1613008002WL094116
|
SUKANYA K
|
00415
|
SBIN0070617
|
4662
|
4662
|
Rejected
|
19/04/2024
|
|
3102696199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|