|
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
|
Oachira
|
KL-13-008-006-018/5538
(Thodiyoor)
|
1613008006NRG24021120231355121
|
06/11/2023
|
AJAYAN UDAYABHANU
|
1613008006WL057592
|
AJAYAN UDAYABHANU
|
00089
|
CBIN0284805
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8022518323
|
|
Mr. AJAYAN UDAYABHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Oachira
|
KL-13-008-006-018/5538
(Thodiyoor)
|
1613008006NRG24021120231355120
|
06/11/2023
|
NISHA R
|
1613008006WL057592
|
NISHA R
|
00089
|
CBIN0284805
|
4662
|
4662
|
Rejected
|
27/11/2023
|
|
8022518324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|