|
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-13-002-007-001/2772
(Nilamel)
|
1613002007NRG24191220231722099
|
19/12/2023
|
RADHA.S
|
1613002007WL074130
|
RADHA.S
|
00415
|
SBIN0070228
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1679463583
|
|
RADHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-001/2772
(Nilamel)
|
1613002007NRG24191220231722100
|
19/12/2023
|
Santhosh
|
1613002007WL074130
|
Santhosh
|
00691
|
IPOS0000001
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1679463582
|
|
SANTHOSH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|