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
|
Pathana puram
|
KL-13-009-004-015/3772 (Piravanthoor)
|
1613009004NRG24140220242055624
|
14/02/2024
|
Raj
|
1613009004WL091203
|
Raj
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754791002
|
|
RAJ M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-015/3772 (Piravanthoor)
|
1613009004NRG24140220242055625
|
14/02/2024
|
SULAJA
|
1613009004WL091203
|
SULAJA
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754791003
|
|
SULAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|