|
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
|
Chittumala
|
KL-13-004-003-003/77
(Munroethuruth)
|
1613004003NRG24021120231359038
|
02/11/2023
|
SUKUMARAN S
|
1613004003WL057760
|
SUKUMARAN S
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022558408
|
|
SUKUMARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-003-003/77
(Munroethuruth)
|
1613004003NRG24021120231359039
|
02/11/2023
|
SUKUMARAN S
|
1613004003WL057760
|
SUKUMARAN S
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022558409
|
|
SUKUMARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
666
|
666
|
|
|
|
|
|
|
|