|
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-13-010-004-011/412
(Sasthamcotta)
|
1613010004NRG24020220241984364
|
03/02/2024
|
SREEJAKUMARI.R
|
1613010004WL087437
|
SREEJAKUMARI.R
|
00176
|
IDIB000S011
|
2331
|
2331
|
Rejected
|
25/03/2024
|
|
2154088492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-011/412
(Sasthamcotta)
|
1613010004NRG24020220241984363
|
03/02/2024
|
UNNIPILLAI.B
|
1613010004WL087437
|
UNNIPILLAI.B
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154088493
|
|
MR UNNI PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|