|
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
|
Chadaya mangalam
|
KL-13-002-002-016/2171
(Chithara)
|
1613002002NRG24120720230537723
|
20/07/2023
|
RAHOOB K M
|
1613002002WL022636
|
RAHOOB K M
|
00176
|
IDIB000C042
|
999
|
999
|
Rejected
|
28/07/2023
|
|
3952800781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-016/2171
(Chithara)
|
1613002002NRG24120720230537722
|
20/07/2023
|
SHANIFABEEVI A S
|
1613002002WL022636
|
SHANIFABEEVI A S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952800780
|
|
SHANIFA BEEVI A S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1665
|
1665
|
|
|
|
|
|
|
|