|
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
|
KOZHIKODE
|
KL-04-004-003-009/332
(Olavanna)
|
1604004003NRG23230320232415038
|
23/03/2023
|
RADHA V P
|
1604004003WL074579
|
RADHA V P
|
00177
|
IOBA0003751
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277540473
|
|
RADHA V P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-009/332
(Olavanna)
|
1604004003NRG23230320232415039
|
23/03/2023
|
RADHA V P
|
1604004003WL074579
|
RADHA V P
|
00177
|
IOBA0003751
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277540474
|
|
RADHA V P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|