|
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
|
Ithikkara
|
KL-13-005-004-018/7826
(Kalluvathukkal)
|
1613005004NRG24290220242158837
|
29/02/2024
|
Bindhu
|
1613005004WL096934
|
Bindhu
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102239005
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-004-018/7826
(Kalluvathukkal)
|
1613005004NRG24290220242158836
|
29/02/2024
|
MOHANAKURUP N
|
1613005004WL096934
|
MOHANAKURUP N
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102239004
|
|
MOHANAKURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|