|
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
|
Oachira
|
KL-13-008-005-021/6596
(Thazhava)
|
1613008005NRG24230220242119728
|
23/02/2024
|
Sheeba
|
1613008005WL094496
|
Sheeba
|
00415
|
SBIN0070056
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3103874558
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-005-021/6596
(Thazhava)
|
1613008005NRG24230220242119729
|
23/02/2024
|
VIJAYAN
|
1613008005WL094496
|
VIJAYAN
|
00415
|
SBIN0070056
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3103874559
|
|
VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|