|
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-13-010-005-003/528
(Sooranad North)
|
1613010005NRG24080520230133279
|
08/05/2023
|
Meena
|
1613010005WL005439
|
Meena
|
00415
|
SBIN0011924
|
2177
|
2177
|
Rejected
|
20/05/2023
|
|
1748899534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-003/528
(Sooranad North)
|
1613010005NRG24080520230133280
|
08/05/2023
|
Prasannan P
|
1613010005WL005439
|
Prasannan P
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1748899535
|
|
MR PRASANNAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|