|
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
|
Chadaya mangalam
|
KL-13-002-007-008/2837
(Nilamel)
|
1613002007NRG24130920230961159
|
13/09/2023
|
BHAMINI
|
1613002007WL039498
|
BHAMINI
|
00415
|
SBIN0070228
|
4354
|
4354
|
Processed
|
07/11/2023
|
|
7129111865
|
|
BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-008/2837
(Nilamel)
|
1613002007NRG24130920230961160
|
13/09/2023
|
BHAMINI
|
1613002007WL039498
|
BHAMINI
|
00415
|
SBIN0070228
|
622
|
622
|
Processed
|
07/11/2023
|
|
7129111866
|
|
BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|