|
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
|
Mukuthala
|
KL-13-007-002-011/5328
(Kottamkara)
|
1613007002NRG24060720230509196
|
06/07/2023
|
SASI
|
1613007002WL021372
|
SASI
|
00415
|
SBIN0012879
|
3996
|
3996
|
Rejected
|
13/07/2023
|
|
3376408941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-011/5328
(Kottamkara)
|
1613007002NRG24060720230509195
|
06/07/2023
|
SHYAMALA C
|
1613007002WL021372
|
SHYAMALA C
|
00415
|
SBIN0012879
|
3996
|
3996
|
Processed
|
13/07/2023
|
|
3376408940
|
|
MRS SHYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|