|
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
|
Mukuthala
|
KL-13-007-002-017/116
(Kottamkara)
|
1613007002NRG24111220231662167
|
11/12/2023
|
REMEEHA N
|
1613007002WL071188
|
REMEEHA N
|
00177
|
IOBA0002683
|
4578
|
4578
|
Rejected
|
12/03/2024
|
|
1679455526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-017/116
(Kottamkara)
|
1613007002NRG24111220231662168
|
11/12/2023
|
REMEEHA N
|
1613007002WL071188
|
REMEEHA N
|
00177
|
IOBA0002683
|
654
|
654
|
Rejected
|
12/03/2024
|
|
1679455527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5232
|
5232
|
|
|
|
|
|
|
|