|
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-13-010-001-007/4632
(Kunnathoor)
|
1613010001NRG24310320242330164
|
31/03/2024
|
ANJALI B
|
1613010001WL109639
|
ANJALI B
|
00415
|
SBIN0070476
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109275041
|
|
MISS ANJALI B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/498
(Kunnathoor)
|
1613010001NRG24310320242330165
|
31/03/2024
|
SREEHARI R
|
1613010001WL109639
|
SREEHARI R
|
00415
|
SBIN0070476
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109275039
|
|
SREEHARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24310320242330166
|
31/03/2024
|
INDIRA BHAI
|
1613010001WL109639
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
333
|
333
|
Rejected
|
19/04/2024
|
|
3109275040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|