|
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
|
Sasthamkotta
|
KL-13-010-004-012/2534
(Sasthamcotta)
|
1613010004NRG24130620230348089
|
13/06/2023
|
G.SNITHAKUMARY
|
1613010004WL014617
|
G.SNITHAKUMARY
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955723228
|
|
Mrs. sunithakumari.g.
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-013/753
(Sasthamcotta)
|
1613010004NRG24130620230348090
|
13/06/2023
|
BINDHU.K
|
1613010004WL014617
|
BINDHU.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955723225
|
|
BINDHU K.
|
INDUSIND BANK(607189)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-013/761
(Sasthamcotta)
|
1613010004NRG24130620230348091
|
13/06/2023
|
GEETHA T R
|
1613010004WL014617
|
GEETHA T R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Rejected
|
28/07/2023
|
|
3955723226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-013/772
(Sasthamcotta)
|
1613010004NRG24130620230348092
|
13/06/2023
|
Indu P T
|
1613010004WL014617
|
Indu P T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955723227
|
|
Mrs. P T INDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|