|
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
|
Chittumala
|
KL-13-004-002-002/235
(Kundara)
|
1613004002NRG24210920231014195
|
21/09/2023
|
SASI R
|
1613004002WL041918
|
SASI R
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272716135
|
|
SASI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-002/235
(Kundara)
|
1613004002NRG24210920231014196
|
21/09/2023
|
CHEMBAKA KUTTY
|
1613004002WL041918
|
CHEMBAKA KUTTY
|
00657
|
KLGB0040574
|
1665
|
1665
|
Rejected
|
09/11/2023
|
|
7272716134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|