|
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-13-001-008-015/359
(Yeroor)
|
1613001008NRG24270720230639290
|
27/07/2023
|
SAJITHA
|
1613001008WL027027
|
SAJITHA
|
00089
|
CBIN0282871
|
2331
|
2331
|
Rejected
|
01/08/2023
|
|
4049384227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Anchal
|
KL-13-001-008-015/359
(Yeroor)
|
1613001008NRG24270720230639291
|
27/07/2023
|
SHAJAHAN
|
1613001008WL027027
|
SHAJAHAN
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
01/08/2023
|
|
4049384228
|
|
Mr. SHAJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|