|
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
|
Mukuthala
|
KL-13-007-003-021/4355
(Mayyanad)
|
1613007003NRG24150720230558263
|
15/07/2023
|
Jayan M
|
1613007003WL023552
|
Jayan M
|
00415
|
SBIN0000903
|
2997
|
2997
|
Processed
|
21/07/2023
|
|
3602018177
|
|
JAYAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mukuthala
|
KL-13-007-003-021/4355
(Mayyanad)
|
1613007003NRG24150720230558262
|
15/07/2023
|
MINI S
|
1613007003WL023552
|
MINI S
|
00415
|
SBIN0000903
|
2997
|
2997
|
Processed
|
21/07/2023
|
|
3602018176
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|