|
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
|
Chittumala
|
KL-13-004-006-017/258
(Perinad)
|
1613004006NRG24220120241912636
|
22/01/2024
|
RAKHI R
|
1613004006WL083705
|
RAKHI R
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138727664
|
|
RAKHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-006-017/258
(Perinad)
|
1613004006NRG24220120241912638
|
22/01/2024
|
RAKHI R
|
1613004006WL083705
|
RAKHI R
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138727665
|
|
RAKHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-006-017/258
(Perinad)
|
1613004006NRG24220120241912639
|
22/01/2024
|
VIJESH G
|
1613004006WL083705
|
VIJESH G
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138727666
|
|
VIJESH G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-017/258
(Perinad)
|
1613004006NRG24220120241912637
|
22/01/2024
|
VIJESH G
|
1613004006WL083705
|
VIJESH G
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138727667
|
|
VIJESH G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|