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
|
Vettikkavala
|
KL-13-011-001-007/25 (Kulakkada)
|
1613011001NRG24010320242167073
|
01/03/2024
|
Daisy Salu
|
1613011001WL097374
|
Daisy Salu
|
00127
|
FDRL0001308
|
999
|
999
|
Rejected
|
19/04/2024
|
|
3102230007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/25 (Kulakkada)
|
1613011001NRG24010320242167074
|
01/03/2024
|
Salu Abraham
|
1613011001WL097374
|
Salu Abraham
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102230006
|
|
MR SALU ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|