|
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
|
Vettikkavala
|
KL-13-011-006-001/383
(Vettikavala)
|
1613011006NRG24281220231764486
|
28/12/2023
|
Manju
|
1613011006WL076364
|
Manju
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674544849
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/383
(Vettikavala)
|
1613011006NRG24281220231764487
|
28/12/2023
|
Raju K
|
1613011006WL076364
|
Raju K
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674544850
|
|
RAJU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|