|
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
|
Ithikkara
|
KL-13-005-001-002/256
(Adichanalloor)
|
1613005001NRG24220320242286620
|
22/03/2024
|
Ishabeevi A
|
1613005001WL105657
|
Ishabeevi A
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109135807
|
|
Mrs. ISHABEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Ithikkara
|
KL-13-005-001-002/256
(Adichanalloor)
|
1613005001NRG24220320242286619
|
22/03/2024
|
Shahanas
|
1613005001WL105657
|
Shahanas
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109135808
|
|
SHAHANAS B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|