|
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
|
Chadaya mangalam
|
KL-13-002-007-002/2970
(Nilamel)
|
1613002007NRG24060220242000399
|
06/02/2024
|
BABY S
|
1613002007WL088448
|
BABY S
|
00415
|
SBIN0008030
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151406056
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-002/2805
(Nilamel)
|
1613002007NRG24060220242000398
|
06/02/2024
|
SUJA G
|
1613002007WL088448
|
SUJA G
|
00415
|
SBIN0070228
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151406055
|
|
SUJA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-002/868
(Nilamel)
|
1613002007NRG24060220242000400
|
06/02/2024
|
SHAMLA BEEVI
|
1613002007WL088448
|
SHAMLA BEEVI
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151406054
|
|
MRS SHAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|