|
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
|
Vettikkavala
|
KL-13-011-001-007/25
(Kulakkada)
|
1613011001NRG24010220241976416
|
01/02/2024
|
Daisy Salu
|
1613011001WL087037
|
Daisy Salu
|
00127
|
FDRL0001308
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2150914558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/25
(Kulakkada)
|
1613011001NRG24010220241976417
|
01/02/2024
|
Salu Abraham
|
1613011001WL087037
|
Salu Abraham
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150914559
|
|
MR SALU ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|