|
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
|
Kottarakkara
|
KL-13-006-005-006/1077
(Pooyappally)
|
1613006005NRG24060320242194841
|
06/03/2024
|
Asokan.K
|
1613006005WL099062
|
Asokan.K
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102744422
|
|
MR ASHOKAN K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-005-006/467
(Pooyappally)
|
1613006005NRG24060320242194842
|
06/03/2024
|
REMADEVI
|
1613006005WL099062
|
REMADEVI
|
00415
|
SBIN0070073
|
666
|
666
|
Rejected
|
19/04/2024
|
|
3102744420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-006/55228
(Pooyappally)
|
1613006005NRG24060320242194843
|
06/03/2024
|
Santhamma L
|
1613006005WL099062
|
Santhamma L
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102744421
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-005-006/700048
(Pooyappally)
|
1613006005NRG24060320242194844
|
06/03/2024
|
SADANANDAN
|
1613006005WL099062
|
SADANANDAN
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102744423
|
|
MR SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|