|
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-13-006-002-007/7863
(Kareepra)
|
1613006002NRG24200920231010917
|
21/09/2023
|
REJANI R
|
1613006002WL041775
|
REJANI R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326090383
|
|
REJANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-007/7863
(Kareepra)
|
1613006002NRG24200920231010918
|
21/09/2023
|
ANIL KUMAR G
|
1613006002WL041775
|
ANIL KUMAR G
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326090384
|
|
ANIL KUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|