|
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
|
Sasthamkotta
|
KL-13-010-002-014/26962
(Mynagappally)
|
1613010002NRG24240720230615674
|
24/07/2023
|
Sunil kumar
|
1613010002WL025963
|
Sunil kumar
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
30/07/2023
|
|
4007327542
|
|
SUNILKUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-014/26962
(Mynagappally)
|
1613010002NRG24240720230615673
|
24/07/2023
|
Krishnakumari
|
1613010002WL025963
|
Krishnakumari
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
29/07/2023
|
|
4007327543
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|