|
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-13-007-003-019/73
(Mayyanad)
|
1613007003NRG24241120231534222
|
24/11/2023
|
Sabeena beevi
|
1613007003WL065254
|
Sabeena beevi
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999891082
|
|
SABEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mukuthala
|
KL-13-007-003-019/73
(Mayyanad)
|
1613007003NRG24241120231534223
|
24/11/2023
|
Sabeena beevi
|
1613007003WL065254
|
Sabeena beevi
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999891083
|
|
SABEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|