|
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-13-010-001-014/4187
(Kunnathoor)
|
1613010001NRG24041120231382086
|
04/11/2023
|
Thulaseedharan
|
1613010001WL058746
|
Thulaseedharan
|
00415
|
SBIN0070476
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022662315
|
|
THULASEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/4187
(Kunnathoor)
|
1613010001NRG24041120231382087
|
04/11/2023
|
Thulaseedharan
|
1613010001WL058746
|
Thulaseedharan
|
00415
|
SBIN0070476
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022662316
|
|
THULASEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|