|
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
|
Kottarakkara
|
KL-13-006-005-013/348
(Pooyappally)
|
1613006005NRG24060120241819652
|
06/01/2024
|
MINIMOL
|
1613006005WL079265
|
MINIMOL
|
00415
|
SBIN0070073
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1906070370
|
|
MINIMOL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-013/348
(Pooyappally)
|
1613006005NRG24060120241819653
|
06/01/2024
|
Udayakumar
|
1613006005WL079265
|
Udayakumar
|
00691
|
IPOS0000001
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1906070369
|
|
UDAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|