|
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-13-003-005-023/1760
(Thevalakkara)
|
1613003005NRG24180320242259660
|
18/03/2024
|
NASEEMA T
|
1613003005WL103457
|
NASEEMA T
|
00176
|
IDIB000T061
|
3996
|
3996
|
Processed
|
20/04/2024
|
|
3158704000
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-023/1760
(Thevalakkara)
|
1613003005NRG24180320242259661
|
18/03/2024
|
Subina
|
1613003005WL103457
|
Subina
|
00415
|
SBIN0015785
|
3663
|
3663
|
Processed
|
20/04/2024
|
|
3158703999
|
|
SUBINA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|