|
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
|
Anchal
|
KL-13-001-005-014/3124
(Karavaloor)
|
1613001005NRG24270320242312160
|
28/03/2024
|
SHYLAJA
|
1613001005WL107783
|
SHYLAJA
|
00415
|
SBIN0007623
|
2331
|
2331
|
Rejected
|
19/04/2024
|
|
3101983718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-014/3124
(Karavaloor)
|
1613001005NRG24270320242312161
|
28/03/2024
|
RAJU
|
1613001005WL107783
|
RAJU
|
00555
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101983717
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|