|
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
|
Sasthamkotta
|
KL-13-010-007-003/2589
(West Kallada)
|
1613010007NRG24140320242244336
|
14/03/2024
|
Madhavan R
|
1613010007WL102325
|
Madhavan R
|
00176
|
IDIB000S011
|
2331
|
2331
|
Rejected
|
20/04/2024
|
|
3156219635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-003/2589
(West Kallada)
|
1613010007NRG24140320242244337
|
14/03/2024
|
Geetha S
|
1613010007WL102325
|
Geetha S
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156219634
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|