|
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-13-002-006-014/105
(Kummil)
|
1613002006NRG24160320242257063
|
16/03/2024
|
Mini
|
1613002006WL103281
|
Mini
|
00415
|
SBIN0070608
|
1332
|
1332
|
Rejected
|
20/04/2024
|
|
3158041396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-014/25
(Kummil)
|
1613002006NRG24160320242257064
|
16/03/2024
|
RAJAMMA.C
|
1613002006WL103281
|
RAJAMMA.C
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158041397
|
|
RAJAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|