|
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
|
Chadaya mangalam
|
KL-13-002-007-005/3884
(Nilamel)
|
1613002007NRG24301020231334920
|
30/10/2023
|
ANIL KUMAR S
|
1613002007WL056440
|
ANIL KUMAR S
|
00176
|
IDIB000K309
|
2177
|
2177
|
Processed
|
27/11/2023
|
|
8022607156
|
|
MR ANIL KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-005/3884
(Nilamel)
|
1613002007NRG24301020231334919
|
30/10/2023
|
BINDHU
|
1613002007WL056440
|
BINDHU
|
00176
|
IDIB000K309
|
2488
|
2488
|
Processed
|
27/11/2023
|
|
8022607154
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-005/3884
(Nilamel)
|
1613002007NRG24301020231334921
|
30/10/2023
|
INDUCHOODAN A B
|
1613002007WL056440
|
INDUCHOODAN A B
|
00176
|
IDIB000K309
|
2177
|
2177
|
Rejected
|
27/11/2023
|
|
8022607155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|