|
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
|
Chadaya mangalam
|
KL-13-002-001-008/489
(Chadayamangalam)
|
1613002001NRG24311020231340909
|
31/10/2023
|
BINDHU J
|
1613002001WL056856
|
BINDHU J
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8022781275
|
|
BINDU J
|
DHANALAXMI BANK(607239)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/489
(Chadayamangalam)
|
1613002001NRG24311020231340910
|
31/10/2023
|
NITHIN RAJ
|
1613002001WL056856
|
NITHIN RAJ
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8022781274
|
|
Master. NITHIN RAJ
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/373
(Chadayamangalam)
|
1613002001NRG24311020231340912
|
31/10/2023
|
BINDHU B
|
1613002001WL056856
|
BINDHU B
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8022781276
|
|
Mrs. BINDU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/489
(Chadayamangalam)
|
1613002001NRG24311020231340911
|
31/10/2023
|
BIBIN RAJ
|
1613002001WL056856
|
BIBIN RAJ
|
00415
|
SBIN0012880
|
4662
|
4662
|
Rejected
|
27/11/2023
|
|
8022781273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|