|
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-13-010-005-007/7373
(Sooranad North)
|
1613010005NRG24220620230417192
|
23/06/2023
|
ANITHA T
|
1613010005WL017442
|
ANITHA T
|
00657
|
KLGB0040751
|
2177
|
2177
|
Processed
|
30/06/2023
|
|
2863594304
|
|
ANITHA T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-007/7373
(Sooranad North)
|
1613010005NRG24220620230417191
|
23/06/2023
|
MR BALAN
|
1613010005WL017442
|
MR BALAN
|
00657
|
KLGB0040751
|
2177
|
2177
|
Rejected
|
30/06/2023
|
|
2863594305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|