|
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
|
Chavara
|
KL-13-003-003-007/6504
(Panmana)
|
1613003003NRG24170220242077433
|
17/02/2024
|
SHIBU THAJUDEEN
|
1613003003WL092351
|
SHIBU THAJUDEEN
|
00415
|
SBIN0070055
|
3996
|
3996
|
Processed
|
12/04/2024
|
|
2894438457
|
|
MR SHIBU THAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-003-007/6504
(Panmana)
|
1613003003NRG24170220242077432
|
17/02/2024
|
IRSHANA IQBAL
|
1613003003WL092351
|
IRSHANA IQBAL
|
00415
|
SBIN0070056
|
3996
|
3996
|
Rejected
|
12/04/2024
|
|
2894438458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|