|
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
|
Kuttipuram
|
KL-05-004-004-018/34
(Kalpakanchery)
|
1605004004NRG23280920220604464
|
29/09/2022
|
NAFEESA
|
1605004004WL049001
|
NAFEESA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339390412
|
|
NAFEESA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-004-019/2
(Kalpakanchery)
|
1605004004NRG23280920220604469
|
29/09/2022
|
HAJARA
|
1605004004WL049001
|
HAJARA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339390411
|
|
HAJARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-004-019/14
(Kalpakanchery)
|
1605004004NRG23280920220604468
|
29/09/2022
|
KHADEEJA M
|
1605004004WL049001
|
KHADEEJA M
|
00078
|
CNRB0001858
|
1866
|
1866
|
Rejected
|
08/10/2022
|
|
5339390413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|