|
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
|
Chadaya mangalam
|
KL-13-002-007-009/4213
(Nilamel)
|
1613002007NRG24040120241798983
|
04/01/2024
|
Latha
|
1613002007WL078237
|
Latha
|
00691
|
IPOS0000001
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902244990
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-009/4213
(Nilamel)
|
1613002007NRG24040120241798984
|
04/01/2024
|
Manikuttan
|
1613002007WL078237
|
Manikuttan
|
00691
|
IPOS0000001
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902244991
|
|
MANIKUTTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|