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
|
Sasthamkotta
|
KL-13-010-001-006/4940 (Kunnathoor)
|
1613010001NRG24170320242259044
|
17/03/2024
|
NARAYANAN
|
1613010001WL103412
|
NARAYANAN
|
00415
|
SBIN0070476
|
2331
|
2331
|
Rejected
|
20/04/2024
|
|
3158047288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/4940 (Kunnathoor)
|
1613010001NRG24170320242259045
|
17/03/2024
|
NARAYANAN
|
1613010001WL103412
|
NARAYANAN
|
00415
|
SBIN0070476
|
2331
|
2331
|
Rejected
|
20/04/2024
|
|
3158047287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|