|
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
|
Sasthamkotta
|
KL-13-010-002-005/8827
(Mynagappally)
|
1613010002NRG24061020231143705
|
06/10/2023
|
Remadevi
|
1613010002WL047713
|
Remadevi
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7351085411
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-005/8827
(Mynagappally)
|
1613010002NRG24061020231143706
|
06/10/2023
|
SURESH KUMAR P
|
1613010002WL047713
|
SURESH KUMAR P
|
00691
|
IPOS0000001
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7351085410
|
|
SURESH KUMAR P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|