|
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
|
Chavara
|
KL-13-003-003-002/795
(Panmana)
|
1613003003NRG24201020231266203
|
20/10/2023
|
APPUKKUTTANACHARI
|
1613003003WL053186
|
APPUKKUTTANACHARI
|
00468
|
UBIN0916269
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8021796485
|
|
APPUKUTTANACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-003-002/795
(Panmana)
|
1613003003NRG24201020231266202
|
20/10/2023
|
UMAYAMMA
|
1613003003WL053186
|
UMAYAMMA
|
00468
|
UBIN0916269
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8021796486
|
|
UMAYAMMA WO APPUKUTTANACHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|