|
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-13-004-003-013/109
(Munroethuruth)
|
1613004003NRG24240820230921647
|
24/08/2023
|
JERON HENDRY
|
1613004003WL037356
|
JERON HENDRY
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797257643
|
|
JERON HENDRY
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-013/330
(Munroethuruth)
|
1613004003NRG24240820230921648
|
24/08/2023
|
SENCIL J
|
1613004003WL037356
|
SENCIL J
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797257641
|
|
SENCIL J
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-013/53
(Munroethuruth)
|
1613004003NRG24240820230921649
|
24/08/2023
|
JOSE C J
|
1613004003WL037356
|
JOSE C J
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5797257642
|
|
JOSE C J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|