|
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
|
Chittumala
|
KL-13-004-002-001/137
(Kundara)
|
1613004002NRG24310520230275890
|
31/05/2023
|
AMBILY P
|
1613004002WL011434
|
AMBILY P
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
07/06/2023
|
|
2294986184
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-002-001/137
(Kundara)
|
1613004002NRG24310520230275891
|
31/05/2023
|
Santhosh
|
1613004002WL011434
|
Santhosh
|
00415
|
SBIN0070064
|
2331
|
2331
|
Rejected
|
07/06/2023
|
|
2294986183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|