|
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
|
Pathana puram
|
KL-13-009-004-001/9384
(Piravanthoor)
|
1613009004NRG24180320242263420
|
18/03/2024
|
SINI C
|
1613009004WL103781
|
SINI C
|
00409
|
SIBL0000173
|
2177
|
2177
|
Rejected
|
19/04/2024
|
|
3104755773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-001/9384
(Piravanthoor)
|
1613009004NRG24180320242263421
|
18/03/2024
|
VINOD R
|
1613009004WL103781
|
VINOD R
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
19/04/2024
|
|
3104755774
|
|
VINOD R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|