|
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
|
Sasthamkotta
|
KL-13-010-001-002/2505
(Kunnathoor)
|
1613010001NRG24041120231381699
|
04/11/2023
|
Pradeep T
|
1613010001WL058727
|
Pradeep T
|
00415
|
SBIN0070476
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021963574
|
|
PRADEEP T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-002/2505
(Kunnathoor)
|
1613010001NRG24041120231381700
|
04/11/2023
|
Pradeep T
|
1613010001WL058727
|
Pradeep T
|
00415
|
SBIN0070476
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021963575
|
|
PRADEEP T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|