|
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
|
Kottarakkara
|
KL-13-006-006-010/7397
(Veliyam)
|
1613006006NRG24170220242082205
|
17/02/2024
|
MOHANAN
|
1613006006WL092563
|
MOHANAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894558571
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/7397
(Veliyam)
|
1613006006NRG24170220242082206
|
17/02/2024
|
MOHANAN
|
1613006006WL092563
|
MOHANAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894558572
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|