|
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-13-005-004-015/406
(Kalluvathukkal)
|
1613005004NRG24030120241794061
|
03/01/2024
|
BIJI
|
1613005004WL077974
|
BIJI
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902240146
|
|
BIJI M I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-004-015/406
(Kalluvathukkal)
|
1613005004NRG24030120241794062
|
03/01/2024
|
BIJI
|
1613005004WL077974
|
BIJI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902240147
|
|
BIJI M I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-004-017/9213
(Kalluvathukkal)
|
1613005004NRG24030120241794063
|
03/01/2024
|
BHAVANI C
|
1613005004WL077974
|
BHAVANI C
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902240144
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-004-017/9213
(Kalluvathukkal)
|
1613005004NRG24030120241794064
|
03/01/2024
|
BHAVANI C
|
1613005004WL077974
|
BHAVANI C
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902240145
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|