|
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
|
Mukuthala
|
KL-13-007-004-013/6741
(Nedumpana)
|
1613007004NRG24090820230753483
|
09/08/2023
|
SAJI N
|
1613007004WL031147
|
SAJI N
|
00415
|
SBIN0070491
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5794608094
|
|
SAJI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-013/6741
(Nedumpana)
|
1613007004NRG24090820230753484
|
09/08/2023
|
sivakala
|
1613007004WL031147
|
sivakala
|
00415
|
SBIN0071121
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5794608093
|
|
SIVAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|