|
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-13-002-002-018/1026
(Chithara)
|
1613002002NRG24271120231554381
|
27/11/2023
|
SULOCHANA
|
1613002002WL066170
|
SULOCHANA
|
00176
|
IDIB000C042
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010269111
|
|
MRS SULOCHANA N
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/216
(Chithara)
|
1613002002NRG24271120231554382
|
27/11/2023
|
MADHAVAN
|
1613002002WL066170
|
MADHAVAN
|
00176
|
IDIB000C042
|
2664
|
2664
|
Rejected
|
01/01/2024
|
|
9010269112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|