|
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
|
Pathana puram
|
KL-13-009-006-004/7688
(Vilakkudy)
|
1613009006NRG24290220242157846
|
05/03/2024
|
SAROJINI C
|
1613009006WL096876
|
SAROJINI C
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104008302
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-006-004/7688
(Vilakkudy)
|
1613009006NRG24290220242157845
|
05/03/2024
|
SAROJINI C
|
1613009006WL096876
|
SAROJINI C
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104008301
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|