|
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
|
Ithikkara
|
KL-13-005-002-006/1813
(Chathannoor)
|
1613005002NRG24270220242143552
|
27/02/2024
|
GIRIJA
|
1613005002WL096052
|
GIRIJA
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105056989
|
|
GIRIJA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-006/1813
(Chathannoor)
|
1613005002NRG24270220242143551
|
27/02/2024
|
BIJU A
|
1613005002WL096052
|
BIJU A
|
00657
|
KLGB0040571
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105056990
|
|
BIJU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|