|
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
|
Oachira
|
KL-13-008-005-006/917
(Thazhava)
|
1613008005NRG24061020231144528
|
06/10/2023
|
HAUWA
|
1613008005WL047777
|
HAUWA
|
00468
|
UBIN0914274
|
3996
|
3996
|
Rejected
|
10/11/2023
|
|
7361928655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/917
(Thazhava)
|
1613008005NRG24061020231144529
|
06/10/2023
|
Safeena
|
1613008005WL047777
|
Safeena
|
00468
|
UBIN0914274
|
3996
|
3996
|
Processed
|
11/11/2023
|
|
7361928656
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|