|
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
|
Chavara
|
KL-13-003-005-019/1574
(Thevalakkara)
|
1613003005NRG24051020231138423
|
05/10/2023
|
Beena
|
1613003005WL047455
|
Beena
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7350107751
|
|
BEENA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-019/1574
(Thevalakkara)
|
1613003005NRG24051020231138424
|
05/10/2023
|
Subin
|
1613003005WL047455
|
Subin
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7350107750
|
|
SUBIN R S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|