|
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-13-010-005-016/4078
(Sooranad North)
|
1613010005NRG24230920231025230
|
23/09/2023
|
Beena O
|
1613010005WL042400
|
Beena O
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7281147346
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/4078
(Sooranad North)
|
1613010005NRG24230920231025231
|
23/09/2023
|
Raju N
|
1613010005WL042400
|
Raju N
|
00657
|
KLGB0040639
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7281147345
|
|
RAJU N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|