|
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-13-010-002-021/4562
(Mynagappally)
|
1613010002NRG24040120241804487
|
04/01/2024
|
ANOOP T
|
1613010002WL078540
|
ANOOP T
|
00045
|
BARB0KARUNA
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902260080
|
|
MR ANOOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-021/4562
(Mynagappally)
|
1613010002NRG24040120241804486
|
04/01/2024
|
Ambikadevi
|
1613010002WL078540
|
Ambikadevi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902260081
|
|
AMBIKADEVIT K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|