|
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
|
ATTUR
|
TN-07-008-001-001/743
(ARASANATHAM)
|
2907008000NRG23170220231910568
|
17/02/2023
|
Vasantha
|
2907008WL080518
|
Vasantha
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
2
|
ATTUR
|
TN-07-008-001-005/2184
(ARASANATHAM)
|
2907008000NRG23170220231910569
|
17/02/2023
|
Karthika
|
2907008WL080518
|
Karthika
|
00468
|
UBIN0808326
|
1686
|
1686
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|