|
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-09-008-006-007/89
(Purapuzha)
|
1609008006NRG24170420230000520
|
17/04/2023
|
ANU O T
|
1609008006WL000070
|
ANU O T
|
00415
|
SBIN0008681
|
4329
|
4329
|
Rejected
|
19/05/2023
|
|
1690748682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-012/17
(Purapuzha)
|
1609008006NRG24170420230000521
|
17/04/2023
|
OMANA SABU
|
1609008006WL000071
|
OMANA SABU
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
19/05/2023
|
|
1690748681
|
|
MRS OMANA SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|