|
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
|
Ithikkara
|
KL-13-005-004-015/3305
(Kalluvathukkal)
|
1613005004NRG24240820230918958
|
24/08/2023
|
SAJITH A
|
1613005004WL037282
|
SAJITH A
|
00045
|
BARB0VARKAL
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794684281
|
|
SAJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-015/3305
(Kalluvathukkal)
|
1613005004NRG24240820230918957
|
24/08/2023
|
G.SUSHAMA
|
1613005004WL037282
|
G.SUSHAMA
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794684282
|
|
MRS G SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|