|
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
|
Pathana puram
|
KL-13-009-004-003/9332
(Piravanthoor)
|
1613009004NRG24300120241955063
|
30/01/2024
|
Nazeema Beevi N H
|
1613009004WL085989
|
Nazeema Beevi N H
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145832654
|
|
NAZEEMA BEEVI N H
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Pathana puram
|
KL-13-009-004-003/9332
(Piravanthoor)
|
1613009004NRG24300120241955064
|
30/01/2024
|
Shiju K
|
1613009004WL085989
|
Shiju K
|
00415
|
SBIN0070511
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2145832655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|