|
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-13-005-004-003/5240
(Kalluvathukkal)
|
1613005004NRG24020220241983763
|
02/02/2024
|
MINI
|
1613005004WL087382
|
MINI
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154058926
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-003/5240
(Kalluvathukkal)
|
1613005004NRG24020220241983764
|
02/02/2024
|
MEENU MOHAN
|
1613005004WL087382
|
MEENU MOHAN
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154058927
|
|
MISS MEENU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|