|
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
|
Kottarakkara
|
KL-13-006-004-005/7155
(Neduvathoor)
|
1613006004NRG24030820230704816
|
03/08/2023
|
RAJEEVAN P
|
1613006004WL029321
|
RAJEEVAN P
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350937749
|
|
RAJEEVAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-005/7155
(Neduvathoor)
|
1613006004NRG24030820230704815
|
03/08/2023
|
LALI S
|
1613006004WL029321
|
LALI S
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350937748
|
|
LALI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|