|
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-13-010-002-001/8730
(Mynagappally)
|
1613010002NRG24040120241798690
|
04/01/2024
|
Rohini B
|
1613010002WL078228
|
Rohini B
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902304832
|
|
ROHINI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-001/8730
(Mynagappally)
|
1613010002NRG24040120241798691
|
04/01/2024
|
Satheeshan
|
1613010002WL078228
|
Satheeshan
|
00691
|
IPOS0000001
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902304831
|
|
SATHEESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|