|
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-13-005-004-013/6798
(Kalluvathukkal)
|
1613005004NRG24180820230839455
|
18/08/2023
|
SAJINI L
|
1613005004WL034403
|
SAJINI L
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794497364
|
|
SAJINI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-004-013/6798
(Kalluvathukkal)
|
1613005004NRG24180820230839456
|
18/08/2023
|
SURESH R
|
1613005004WL034403
|
SURESH R
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794497365
|
|
MR SURESH R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|