|
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
|
Oachira
|
KL-13-008-001-014/383
(Alappad)
|
1613008001NRG24251020231287659
|
25/10/2023
|
Sajitha T R
|
1613008001WL054092
|
Sajitha T R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016604491
|
|
SAJITHA T R WO SUDHEESH S
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-014/383
(Alappad)
|
1613008001NRG24251020231287660
|
25/10/2023
|
SUDHEESH S
|
1613008001WL054092
|
SUDHEESH S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016604492
|
|
SUDHEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|