|
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
|
Chadaya mangalam
|
KL-13-002-001-001/509
(Chadayamangalam)
|
1613002001NRG24250320242296880
|
25/03/2024
|
BABY V R
|
1613002001WL106549
|
BABY V R
|
00415
|
SBIN0070061
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106869368
|
|
BABY V R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/509
(Chadayamangalam)
|
1613002001NRG24250320242296881
|
25/03/2024
|
VASU
|
1613002001WL106549
|
VASU
|
00691
|
IPOS0000001
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106869367
|
|
VASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|