|
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-13-004-001-012/108
(East Kallada)
|
1613004001NRG24061220231630080
|
06/12/2023
|
SEEMA F
|
1613004001WL069630
|
SEEMA F
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008224598
|
|
SEEMA F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-001-012/108
(East Kallada)
|
1613004001NRG24061220231630081
|
06/12/2023
|
SEEMA F
|
1613004001WL069630
|
SEEMA F
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008224599
|
|
SEEMA F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|