|
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
|
Vettikkavala
|
KL-13-011-006-001/394
(Vettikavala)
|
1613011006NRG24050120241807002
|
05/01/2024
|
Biju
|
1613011006WL078676
|
Biju
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902293582
|
|
BIJU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/394
(Vettikavala)
|
1613011006NRG24050120241807003
|
05/01/2024
|
Biju
|
1613011006WL078676
|
Biju
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902293583
|
|
BIJU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|