|
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-13-004-004-013/259
(Panayam)
|
1613004004NRG24161020231207998
|
16/10/2023
|
BINUKUMAR M T
|
1613004004WL050636
|
BINUKUMAR M T
|
00127
|
FDRL0001761
|
2331
|
2331
|
Rejected
|
27/11/2023
|
|
8020976790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-013/259
(Panayam)
|
1613004004NRG24161020231207997
|
16/10/2023
|
HAZEENA
|
1613004004WL050636
|
HAZEENA
|
00127
|
FDRL0001761
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020976789
|
|
MRS HASEENA BINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-013/259
(Panayam)
|
1613004004NRG24161020231207999
|
16/10/2023
|
ANJALI H
|
1613004004WL050636
|
ANJALI H
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020976791
|
|
ANJALI H
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|