|
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-13-010-002-022/8857
(Mynagappally)
|
1613010002NRG24091020231158948
|
09/10/2023
|
Girija B
|
1613010002WL048499
|
Girija B
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7366171280
|
|
GIRIJA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-022/8857
(Mynagappally)
|
1613010002NRG24091020231158949
|
09/10/2023
|
Gireesh kumar B
|
1613010002WL048499
|
Gireesh kumar B
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7366171279
|
|
GIREESH KUMAR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|