|
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
|
Chittumala
|
KL-13-004-006-018/183
(Kundara)
|
1613004002NRG24270720230640561
|
27/07/2023
|
PRENJITH
|
1613004002WL027085
|
PRENJITH
|
00177
|
IOBA0000619
|
2177
|
2177
|
Rejected
|
01/08/2023
|
|
4052270018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-018/183
(Kundara)
|
1613004002NRG24270720230640560
|
27/07/2023
|
RESHMA RAJENDRAN
|
1613004002WL027085
|
RESHMA RAJENDRAN
|
00415
|
SBIN0008263
|
2177
|
2177
|
Processed
|
01/08/2023
|
|
4052270019
|
|
MRS RESHMA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|