|
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
|
Chadaya mangalam
|
KL-13-002-007-012/663
(Nilamel)
|
1613002007NRG24011120231351033
|
01/11/2023
|
SEENATHU BEEVI
|
1613002007WL057335
|
SEENATHU BEEVI
|
00415
|
SBIN0070228
|
2177
|
2177
|
Processed
|
27/11/2023
|
|
8022903656
|
|
ZEENATH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-012/663
(Nilamel)
|
1613002007NRG24011120231351034
|
01/11/2023
|
Nasaruddin
|
1613002007WL057335
|
Nasaruddin
|
00691
|
IPOS0000001
|
2177
|
2177
|
Processed
|
27/11/2023
|
|
8022903655
|
|
NASARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|