|
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)
|
1613005004NRG24170120241881947
|
17/01/2024
|
BIJI
|
1613005004WL082313
|
BIJI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908821
|
|
BIJI M I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-004-017/9213
(Kalluvathukkal)
|
1613005004NRG24170120241881948
|
17/01/2024
|
BHAVANI C
|
1613005004WL082313
|
BHAVANI C
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907908820
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|