|
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
|
Mukuthala
|
KL-13-007-002-005/6574
(Kottamkara)
|
1613007002NRG24270720230633817
|
27/07/2023
|
Mohanan V
|
1613007002WL026843
|
Mohanan V
|
00176
|
IDIB000K098
|
4662
|
4662
|
Rejected
|
03/08/2023
|
|
4139160332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-005/6574
(Kottamkara)
|
1613007002NRG24270720230633816
|
27/07/2023
|
ASWATHY N
|
1613007002WL026843
|
ASWATHY N
|
00415
|
SBIN0012858
|
4662
|
4662
|
Processed
|
03/08/2023
|
|
4139160333
|
|
MRS ASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|