|
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
|
Anchal
|
KL-13-001-005-006/3297
(Karavaloor)
|
1613001005NRG24190720230571385
|
19/07/2023
|
ANILKUMAR S
|
1613001005WL024183
|
ANILKUMAR S
|
00127
|
FDRL0001028
|
2331
|
2331
|
Processed
|
29/07/2023
|
|
3949059147
|
|
ANIL KUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-006/3297
(Karavaloor)
|
1613001005NRG24190720230571384
|
19/07/2023
|
sheeja anil
|
1613001005WL024183
|
sheeja anil
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
29/07/2023
|
|
3949059148
|
|
SHEEJA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|