|
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
|
Chittumala
|
KL-13-004-005-011/208
(Perayam)
|
1613004005NRG24161020231206960
|
16/10/2023
|
FRANCINA MARY A
|
1613004005WL050564
|
FRANCINA MARY A
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020619980
|
|
FRANSEENA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-005-002/249
(Perayam)
|
1613004005NRG24161020231206959
|
16/10/2023
|
BINOD FRANCIS
|
1613004005WL050564
|
BINOD FRANCIS
|
00468
|
UBIN0561096
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020619982
|
|
BINOD FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chittumala
|
KL-13-004-005-002/249
(Perayam)
|
1613004005NRG24161020231206958
|
16/10/2023
|
SANDHYA BINOD
|
1613004005WL050564
|
SANDHYA BINOD
|
00468
|
UBIN0561096
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020619981
|
|
SANDHYA BINOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|