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-13-007-003-007/4516 (Mayyanad)
|
1613007003NRG24290420230099806
|
29/04/2023
|
SANDHYA R
|
1613007003WL003862
|
SANDHYA R
|
00415
|
SBIN0015786
|
4995
|
4995
|
Processed
|
20/05/2023
|
|
1748637903
|
|
SANDHYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-007/4516 (Mayyanad)
|
1613007003NRG24290420230099807
|
29/04/2023
|
AJEESH A
|
1613007003WL003862
|
AJEESH A
|
00415
|
SBIN0070352
|
4995
|
4995
|
Processed
|
20/05/2023
|
|
1748637902
|
|
AJEESH A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|