|
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
|
Thodupuzha
|
KL-09-008-001-004/10
(Edavetty)
|
1609008001NRG24140620230104131
|
16/06/2023
|
SHALY VIJAYAN
|
1609008001WL005645
|
SHALY VIJAYAN
|
00415
|
SBIN0070886
|
4662
|
4662
|
Rejected
|
27/06/2023
|
|
2813747878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-004/10
(Edavetty)
|
1609008001NRG24140620230104132
|
16/06/2023
|
vijayan kuttappan
|
1609008001WL005645
|
vijayan kuttappan
|
00415
|
SBIN0070886
|
4662
|
4662
|
Processed
|
27/06/2023
|
|
2813747877
|
|
VIJAYAN V K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|