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
|
Oachira
|
KL-13-008-003-023/7119 (Kulasekharapuram)
|
1613008003NRG24010820230683116
|
02/08/2023
|
ANILA
|
1613008003WL028578
|
ANILA
|
00415
|
SBIN0016827
|
2997
|
2997
|
Processed
|
07/08/2023
|
|
4284633907
|
|
ANILAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-023/7119 (Kulasekharapuram)
|
1613008003NRG24010820230683115
|
02/08/2023
|
AKHILA
|
1613008003WL028578
|
AKHILA
|
00462
|
UCBA0002560
|
2997
|
2997
|
Processed
|
07/08/2023
|
|
4284633908
|
|
AKHILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|