|
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
|
Chadaya mangalam
|
KL-13-002-007-002/1627
(Nilamel)
|
1613002007NRG24180920230993500
|
18/09/2023
|
JUNAIDA
|
1613002007WL040960
|
JUNAIDA
|
00415
|
SBIN0070228
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263307634
|
|
JUNAITHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-002/1627
(Nilamel)
|
1613002007NRG24180920230993501
|
18/09/2023
|
JUNAIDA
|
1613002007WL040960
|
JUNAIDA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263307635
|
|
JUNAITHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|