|
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
|
Chavara
|
KL-13-003-004-011/418
(Thekkumbhagom)
|
1613003004NRG24301220231774955
|
01/01/2024
|
SARITHA R
|
1613003004WL076872
|
SARITHA R
|
00415
|
SBIN0070283
|
3996
|
3996
|
Processed
|
13/03/2024
|
|
1738614080
|
|
SARITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-004-011/418
(Thekkumbhagom)
|
1613003004NRG24301220231774956
|
01/01/2024
|
SARITHA R
|
1613003004WL076872
|
SARITHA R
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738614081
|
|
SARITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|