|
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-13-003-005-021/4333
(Thevalakkara)
|
1613003005NRG24020520230101541
|
02/05/2023
|
JUBAIRIYATH BEEVI
|
1613003005WL003981
|
JUBAIRIYATH BEEVI
|
00127
|
FDRL0001998
|
4662
|
4662
|
Processed
|
20/05/2023
|
|
1748653307
|
|
JUBAIRIYATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-021/4333
(Thevalakkara)
|
1613003005NRG24020520230101540
|
02/05/2023
|
Salim
|
1613003005WL003981
|
Salim
|
00409
|
SIBL0000172
|
4662
|
4662
|
Processed
|
20/05/2023
|
|
1748653306
|
|
SALIM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|