|
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
|
Sasthamkotta
|
KL-13-010-004-006/657
(Sasthamcotta)
|
1613010004NRG24060520230127536
|
06/05/2023
|
Rajendren
|
1613010004WL005144
|
Rajendren
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748590300
|
|
RAJENDRAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-006/657
(Sasthamcotta)
|
1613010004NRG24060520230127537
|
06/05/2023
|
GEETHA
|
1613010004WL005144
|
GEETHA
|
00415
|
SBIN0070476
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748590301
|
|
GEETHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|