|
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-13-010-002-020/3859
(Mynagappally)
|
1613010002NRG24120220242040321
|
12/02/2024
|
Bindhu
|
1613010002WL090426
|
Bindhu
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754607434
|
|
BINDHU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-020/3859
(Mynagappally)
|
1613010002NRG24120220242040322
|
12/02/2024
|
PUSHPANGATHAN PILLAI M
|
1613010002WL090426
|
PUSHPANGATHAN PILLAI M
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754607433
|
|
PUSHPANGATHAN PILLAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|