|
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
|
Ithikkara
|
KL-13-005-002-016/1850
(Chathannoor)
|
1613005002NRG23040520220017192
|
04/05/2022
|
EBRAHIMKUTTY
|
1613005002WL002177
|
EBRAHIMKUTTY
|
00415
|
SBIN0005185
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225228930
|
|
MR IBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-016/1850
(Chathannoor)
|
1613005002NRG23040520220017191
|
04/05/2022
|
JAMEELA
|
1613005002WL002177
|
JAMEELA
|
00415
|
SBIN0070067
|
1866
|
1866
|
Rejected
|
14/05/2022
|
|
1225228931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|